Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2017 | OWN/2016-17/R/166 | 64,900 | 02/02/2017 | 4THSFC/2016-17/P/418 | 1,336,763 | |||||||||
02/02/2017 | OWN/2016-17/R/167 | 9,355 | 02/02/2017 | 4THSFC/2016-17/P/419 | 511,673 | |||||||||
02/02/2017 | OWN/2016-17/R/168 | 17,100 | 02/02/2017 | 4THSFC/2016-17/P/420 | 21,916 | |||||||||
15/02/2017 | OWN/2016-17/R/169 | 14,000 | 02/02/2017 | 4THSFC/2016-17/P/421 | 9,000 | |||||||||
15/02/2017 | OWN/2016-17/R/170 | 125,015 | 02/02/2017 | 4THSFC/2016-17/P/422 | 6,000 | |||||||||
15/02/2017 | OWN/2016-17/R/171 | 70,688 | 02/02/2017 | 4THSFC/2016-17/P/423 | 860,666 | |||||||||
20/02/2017 | OWN/2016-17/R/172 | 10,400 | 02/02/2017 | 4THSFC/2016-17/P/424 | 404,346 | |||||||||
28/02/2017 | BRGF/2016-17/R/10 | 7,150 | 02/02/2017 | 4THSFC/2016-17/P/425 | 476,452 | |||||||||
28/02/2017 | BRGF/2016-17/R/11 | 221,288 | 02/02/2017 | 4THSFC/2016-17/P/426 | 625,491 | |||||||||
28/02/2017 | BRGF/2016-17/R/9 | 194,905 | 02/02/2017 | 4THSFC/2016-17/P/427 | 565,248 | |||||||||
28/02/2017 | OWN/2016-17/R/173 | 44,000 | 02/02/2017 | 4THSFC/2016-17/P/428 | 735,360 | |||||||||
28/02/2017 | OWN/2016-17/R/174 | 90,254 | 02/02/2017 | 4THSFC/2016-17/P/429 | 93,936 | |||||||||
28/02/2017 | OWN/2016-17/R/175 | 13,176 | 02/02/2017 | 4THSFC/2016-17/P/430 | 167,740 | |||||||||
28/02/2017 | OWN/2016-17/R/176 | 8,548 | 02/02/2017 | 4THSFC/2016-17/P/431 | 89,093 | |||||||||
28/02/2017 | OWN/2016-17/R/177 | 754 | 02/02/2017 | 4THSFC/2016-17/P/432 | 158,083 | |||||||||
28/02/2017 | OWN/2016-17/R/178 | 1,708,443 | 02/02/2017 | 4THSFC/2016-17/P/433 | 17,100 | |||||||||
02/02/2017 | OWN/2016-17/P/100 | 38,653 | ||||||||||||
02/02/2017 | OWN/2016-17/P/101 | 11,852 | ||||||||||||
02/02/2017 | OWN/2016-17/P/102 | 19,138 | ||||||||||||
02/02/2017 | OWN/2016-17/P/103 | 21,638 | ||||||||||||
02/02/2017 | OWN/2016-17/P/98 | 23,250 | ||||||||||||
02/02/2017 | OWN/2016-17/P/99 | 22,750 | ||||||||||||
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