Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2016 | OWN/2016-17/R/44 | 112,640 | 07/12/2016 | OWN/2016-17/P/42 | 3,753,693 | |||||||||
16/12/2016 | OWN/2016-17/R/45 | 230,488 | 16/12/2016 | OWN/2016-17/P/43 | 1,385,067 | |||||||||
31/12/2016 | 4THSFC/2016-17/R/7 | 907,368 | 31/12/2016 | 4THSFC/2016-17/P/73 | 10,764,914 | |||||||||
31/12/2016 | OWN/2016-17/R/46 | 1,114,628 | 31/12/2016 | OWN/2016-17/P/44 | 113,190 | |||||||||
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