Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | 4THSFC/2016-17/R/5 | 1,092,637 | 05/09/2016 | 4THSFC/2016-17/P/1 | 1,092,637 | |||||||||
05/09/2016 | OWN/2016-17/R/38 | 1,495 | 09/09/2016 | 4THSFC/2016-17/P/2 | 27,237 | |||||||||
09/09/2016 | OWN/2016-17/R/39 | 23,417 | 09/09/2016 | 4THSFC/2016-17/P/3 | 350,351 | |||||||||
21/09/2016 | 4THSFC/2016-17/R/4 | 26,640,261 | 09/09/2016 | OWN/2016-17/P/6 | 581,760 | |||||||||
25/09/2016 | OWN/2016-17/R/40 | 1,578,283 | ||||||||||||
30/09/2016 | OWN/2016-17/R/41 | 422,540.8 | ||||||||||||
30/09/2016 | OWN/2016-17/R/42 | 71,205 | ||||||||||||
30/09/2016 | OWN/2016-17/R/43 | 124,960 | ||||||||||||
30/09/2016 | OWN/2016-17/R/44 | 21,138 | ||||||||||||
30/09/2016 | OWN/2016-17/R/45 | 66,350 | ||||||||||||
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