Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | OWN/2016-17/R/126 | 859 | 03/01/2017 | 4THSFC/2016-17/P/15 | 1,827,873 | |||||||||
16/01/2017 | OWN/2016-17/R/127 | 52,390 | 03/01/2017 | OWN/2016-17/P/41 | 775,009 | |||||||||
16/01/2017 | OWN/2016-17/R/128 | 46,000 | 03/01/2017 | OWN/2016-17/P/42 | 101,554 | |||||||||
16/01/2017 | OWN/2016-17/R/129 | 13,500 | 09/01/2017 | OWN/2016-17/P/48 | 17.25 | |||||||||
20/01/2017 | OWN/2016-17/R/130 | 600,000 | 11/01/2017 | 4THSFC/2016-17/P/16 | 12,142,613 | |||||||||
25/01/2017 | OWN/2016-17/R/131 | 27,000 | 11/01/2017 | OWN/2016-17/P/43 | 21,500 | |||||||||
31/01/2017 | 4THSFC/2016-17/R/8 | 24,019,030 | ||||||||||||
31/01/2017 | OWN/2016-17/R/132 | 95,900 | ||||||||||||
31/01/2017 | OWN/2016-17/R/133 | 80,620 | ||||||||||||
31/01/2017 | OWN/2016-17/R/134 | 181,336 | ||||||||||||
|