Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | OWN/2016-17/R/100 | 3,500 | 01/08/2016 | 4THSFC/2016-17/P/49 | 655,900 | |||||||||
01/08/2016 | OWN/2016-17/R/91 | 1,500 | 01/08/2016 | 4THSFC/2016-17/P/50 | 927,600 | |||||||||
01/08/2016 | OWN/2016-17/R/92 | 5,000 | 01/08/2016 | 4THSFC/2016-17/P/51 | 3,339,360 | |||||||||
01/08/2016 | OWN/2016-17/R/93 | 6,000 | 01/08/2016 | 4THSFC/2016-17/P/52 | 280,784 | |||||||||
01/08/2016 | OWN/2016-17/R/94 | 950 | 01/08/2016 | 4THSFC/2016-17/P/53 | 868,140 | |||||||||
01/08/2016 | OWN/2016-17/R/95 | 3,000 | 01/08/2016 | 4THSFC/2016-17/P/54 | 708,140 | |||||||||
01/08/2016 | OWN/2016-17/R/96 | 7,471 | 01/08/2016 | OWN/2016-17/P/23 | 535,743 | |||||||||
01/08/2016 | OWN/2016-17/R/97 | 1,000 | 01/08/2016 | OWN/2016-17/P/24 | 272,891 | |||||||||
01/08/2016 | OWN/2016-17/R/98 | 1,356 | 01/08/2016 | OWN/2016-17/P/25 | 298,587 | |||||||||
01/08/2016 | OWN/2016-17/R/99 | 600 | 01/08/2016 | OWN/2016-17/P/26 | 25,959 | |||||||||
29/08/2016 | OWN/2016-17/R/101 | 13,332 | 01/08/2016 | OWN/2016-17/P/27 | 3,367,600 | |||||||||
29/08/2016 | OWN/2016-17/R/102 | 333 | 01/08/2016 | OWN/2016-17/P/28 | 66,083 | |||||||||
29/08/2016 | OWN/2016-17/R/103 | 14,000 | 29/08/2016 | 4THSFC/2016-17/P/55 | 3,211,541 | |||||||||
29/08/2016 | OWN/2016-17/R/104 | 2,087 | 29/08/2016 | 4THSFC/2016-17/P/56 | 2,001,974 | |||||||||
29/08/2016 | OWN/2016-17/R/105 | 50 | 29/08/2016 | 4THSFC/2016-17/P/57 | 4,136,080 | |||||||||
29/08/2016 | OWN/2016-17/R/106 | 1,000 | 29/08/2016 | 4THSFC/2016-17/P/58 | 2,837,205 | |||||||||
29/08/2016 | OWN/2016-17/R/173 | 26,826 | ||||||||||||
29/08/2016 | THFC/2016-17/R/2 | 63,241 | ||||||||||||
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