Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2017 | OWN/2016-17/R/54 | 83,195 | 02/02/2017 | 4THSFC/2016-17/P/31 | 9,372,632 | |||||||||
02/02/2017 | OWN/2016-17/R/89 | 562,406 | 02/02/2017 | 4THSFC/2016-17/P/36 | 4,918,254 | |||||||||
07/02/2017 | OWN/2016-17/R/52 | 176,370 | 02/02/2017 | 4THSFC/2016-17/P/37 | 1,256,150 | |||||||||
09/02/2017 | OWN/2016-17/R/90 | 722,890 | 02/02/2017 | OWN/2016-17/P/74 | 176,715 | |||||||||
13/02/2017 | OWN/2016-17/R/91 | 639,134 | 02/02/2017 | OWN/2016-17/P/75 | 1,815,166 | |||||||||
22/02/2017 | BRGF/2016-17/R/17 | 182,900 | 07/02/2017 | OWN/2016-17/P/58 | 168,496 | |||||||||
22/02/2017 | OWN/2016-17/R/92 | 1,302,728 | 09/02/2017 | 4THSFC/2016-17/P/38 | 8,568,836 | |||||||||
28/02/2017 | OWN/2016-17/R/93 | 2,090,713 | 09/02/2017 | 4THSFC/2016-17/P/39 | 20,527,917 | |||||||||
09/02/2017 | OWN/2016-17/P/76 | 98,543 | ||||||||||||
20/02/2017 | BRGF/2016-17/P/22 | 1,469,843 | ||||||||||||
20/02/2017 | BRGF/2016-17/P/24 | 4,223,900 | ||||||||||||
22/02/2017 | 4THSFC/2016-17/P/40 | 15,236,544 | ||||||||||||
22/02/2017 | 4THSFC/2016-17/P/41 | 13,234,467 | ||||||||||||
22/02/2017 | 4THSFC/2016-17/P/42 | 8,152,085 | ||||||||||||
23/02/2017 | OWN/2016-17/P/77 | 59,976 | ||||||||||||
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