Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2016 | OWN/2016-17/R/82 | 1,158 | 05/09/2016 | 4THSFC/2016-17/P/5 | 1,123,659 | |||||||||
05/09/2016 | OWN/2016-17/R/83 | 9,003 | 05/09/2016 | 4THSFC/2016-17/P/7 | 16,791 | |||||||||
05/09/2016 | OWN/2016-17/R/84 | 6,400 | 19/09/2016 | 4THSFC/2016-17/P/27 | 1,560,856 | |||||||||
19/09/2016 | OWN/2016-17/R/85 | 1,026,400 | 19/09/2016 | 4THSFC/2016-17/P/28 | 3,898,180 | |||||||||
19/09/2016 | OWN/2016-17/R/86 | 66,000 | 19/09/2016 | 4THSFC/2016-17/P/6 | 8,620,460 | |||||||||
19/09/2016 | OWN/2016-17/R/87 | 339,635 | 19/09/2016 | IIISFC/2016-17/P/16 | 1,540,493 | |||||||||
19/09/2016 | OWN/2016-17/R/88 | 50,655 | 19/09/2016 | OWN/2016-17/P/64 | 41,608 | |||||||||
19/09/2016 | OWN/2016-17/R/89 | 10,300 | 29/09/2016 | 4THSFC/2016-17/P/29 | 3,575,605 | |||||||||
29/09/2016 | 4THSFC/2016-17/R/6 | 764,728 | 29/09/2016 | 4THSFC/2016-17/P/33 | 6,624,407 | |||||||||
29/09/2016 | 4THSFC/2016-17/R/7 | 30,117,403 | 29/09/2016 | OWN/2016-17/P/65 | 28,219 | |||||||||
29/09/2016 | OWN/2016-17/R/90 | 1,028,317 | 29/09/2016 | OWN/2016-17/P/66 | 10,900 | |||||||||
29/09/2016 | OWN/2016-17/R/91 | 66,880 | 30/09/2016 | OWN/2016-17/P/78 | 4,790 | |||||||||
29/09/2016 | OWN/2016-17/R/92 | 43,596 | ||||||||||||
29/09/2016 | OWN/2016-17/R/93 | 2,500 | ||||||||||||
29/09/2016 | OWN/2016-17/R/94 | 255,930 | ||||||||||||
|