Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2016 | 4THSFC/2016-17/R/5 | 589,276 | 13/07/2016 | 4THSFC/2016-17/P/39 | 902,183 | |||||||||
13/07/2016 | OWN/2016-17/R/172 | 56,204 | 13/07/2016 | 4THSFC/2016-17/P/40 | 1,560,036 | |||||||||
13/07/2016 | OWN/2016-17/R/76 | 3,500 | 13/07/2016 | 4THSFC/2016-17/P/41 | 501,646 | |||||||||
13/07/2016 | OWN/2016-17/R/77 | 4,075 | 13/07/2016 | 4THSFC/2016-17/P/42 | 481,146 | |||||||||
13/07/2016 | OWN/2016-17/R/78 | 8,682 | 13/07/2016 | 4THSFC/2016-17/P/43 | 653,586 | |||||||||
13/07/2016 | OWN/2016-17/R/79 | 2,500 | 13/07/2016 | 4THSFC/2016-17/P/44 | 633,643 | |||||||||
13/07/2016 | OWN/2016-17/R/80 | 1,000 | 13/07/2016 | 4THSFC/2016-17/P/45 | 927,600 | |||||||||
25/07/2016 | OWN/2016-17/R/81 | 4,000 | 13/07/2016 | 4THSFC/2016-17/P/46 | 502,202 | |||||||||
25/07/2016 | OWN/2016-17/R/82 | 899 | 13/07/2016 | 4THSFC/2016-17/P/47 | 1,597,558 | |||||||||
25/07/2016 | OWN/2016-17/R/83 | 12,240 | 13/07/2016 | OWN/2016-17/P/16 | 525,282 | |||||||||
25/07/2016 | OWN/2016-17/R/84 | 13,332 | 13/07/2016 | OWN/2016-17/P/17 | 280,766 | |||||||||
25/07/2016 | OWN/2016-17/R/85 | 333 | 13/07/2016 | OWN/2016-17/P/18 | 52,230 | |||||||||
25/07/2016 | OWN/2016-17/R/86 | 14,000 | 13/07/2016 | OWN/2016-17/P/19 | 84,586 | |||||||||
25/07/2016 | OWN/2016-17/R/87 | 2,087 | 13/07/2016 | OWN/2016-17/P/20 | 3,439,540 | |||||||||
30/07/2016 | 4THSFC/2016-17/R/4 | 21,905,998 | 13/07/2016 | OWN/2016-17/P/21 | 1,583,460 | |||||||||
30/07/2016 | OWN/2016-17/R/88 | 1,000 | 13/07/2016 | OWN/2016-17/P/22 | 1,154 | |||||||||
30/07/2016 | OWN/2016-17/R/89 | 25,000 | 13/07/2016 | THFC/2016-17/P/3 | 827,900 | |||||||||
30/07/2016 | OWN/2016-17/R/90 | 300 | 25/07/2016 | 4THSFC/2016-17/P/48 | 1,528,815 | |||||||||
25/07/2016 | THFC/2016-17/P/4 | 1,000,000 | ||||||||||||
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