Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2017 | 4THSFC/2016-17/R/9 | 24,393,492 | 10/03/2017 | 4THSFC/2016-17/P/372 | 16,000 | |||||||||
10/03/2017 | OWN/2016-17/R/133 | 400 | 10/03/2017 | 4THSFC/2016-17/P/373 | 321,208 | |||||||||
10/03/2017 | OWN/2016-17/R/134 | 9,216 | 10/03/2017 | 4THSFC/2016-17/P/374 | 37,975 | |||||||||
10/03/2017 | OWN/2016-17/R/135 | 65,464 | 10/03/2017 | 4THSFC/2016-17/P/375 | 15,605 | |||||||||
10/03/2017 | OWN/2016-17/R/136 | 10,550 | 10/03/2017 | 4THSFC/2016-17/P/376 | 69,685 | |||||||||
10/03/2017 | OWN/2016-17/R/137 | 18,046 | 10/03/2017 | 4THSFC/2016-17/P/377 | 15,792 | |||||||||
10/03/2017 | OWN/2016-17/R/138 | 6,000 | 10/03/2017 | 4THSFC/2016-17/P/378 | 5,100 | |||||||||
10/03/2017 | OWN/2016-17/R/139 | 8,000 | 10/03/2017 | 4THSFC/2016-17/P/379 | 26,226 | |||||||||
10/03/2017 | OWN/2016-17/R/140 | 3,000 | 10/03/2017 | OWN/2016-17/P/153 | 400 | |||||||||
10/03/2017 | OWN/2016-17/R/141 | 1,400 | ||||||||||||
10/03/2017 | OWN/2016-17/R/142 | 1,300 | ||||||||||||
10/03/2017 | OWN/2016-17/R/143 | 10,550 | ||||||||||||
10/03/2017 | OWN/2016-17/R/144 | 10,550 | ||||||||||||
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