Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2017 | OWN/2016-17/R/132 | 13,179 | 11/02/2017 | 4THSFC/2016-17/P/32 | 1,309,892 | |||||||||
28/02/2017 | OWN/2016-17/R/134 | 24,000 | 11/02/2017 | 4THSFC/2016-17/P/33 | 14,978,540 | |||||||||
28/02/2017 | OWN/2016-17/R/135 | 120,941 | 11/02/2017 | OWN/2016-17/P/25 | 509,213 | |||||||||
28/02/2017 | THFC/2016-17/R/4 | 2,765 | 11/02/2017 | OWN/2016-17/P/26 | 121,719 | |||||||||
|