Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/47 | 27,663 | 02/01/2017 | 4THSFC/2016-17/P/74 | 2,522,577 | |||||||||
02/01/2017 | OWN/2016-17/R/48 | 27,700 | 11/01/2017 | 4THSFC/2016-17/P/75 | 1,369,424 | |||||||||
16/01/2017 | OWN/2016-17/R/49 | 204,252 | 11/01/2017 | OWN/2016-17/P/45 | 30,842 | |||||||||
31/01/2017 | 4THSFC/2016-17/R/8 | 37,713,623 | 16/01/2017 | OWN/2016-17/P/46 | 261,416 | |||||||||
31/01/2017 | OWN/2016-17/R/50 | 1,121,850 | 16/01/2017 | OWN/2016-17/P/47 | 8,975 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/76 | 770,249 | ||||||||||||
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