Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2017 | SFCV/2016-17/R/4 | 907,557 | 16/03/2017 | OWN/2016-17/P/26 | 45,000 | |||||||||
16/03/2017 | SFCV/2016-17/R/5 | 186,299 | 16/03/2017 | SFCV/2016-17/P/4 | 240,000 | |||||||||
16/03/2017 | SFCV/2016-17/R/6 | 236,879 | 16/03/2017 | SFCV/2016-17/P/5 | 200,000 | |||||||||
27/03/2017 | OWN/2016-17/R/1 | 347,195 | 16/03/2017 | SFCV/2016-17/P/6 | 128,000 | |||||||||
27/03/2017 | OWN/2016-17/R/2 | 667,123 | 16/03/2017 | SFCV/2016-17/P/7 | 419,950 | |||||||||
27/03/2017 | OWN/2016-17/R/3 | 16,800 | 27/03/2017 | SFCV/2016-17/P/8 | 600,000 | |||||||||
31/03/2017 | SFCV/2016-17/R/7 | 12,568,412 | 27/03/2017 | SFCV/2016-17/P/9 | 1,060,000 | |||||||||
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