Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/103 | 43,060 | 07/11/2017 | IIISFC/2017-18/P/40 | 1,722,972 | |||||||||
16/11/2017 | OWN/2017-18/R/104 | 19,460 | 07/11/2017 | OWN/2017-18/P/34 | 86,647 | |||||||||
18/11/2017 | OWN/2017-18/R/105 | 46,157 | 13/11/2017 | IIISFC/2017-18/P/41 | 565,000 | |||||||||
22/11/2017 | OWN/2017-18/R/106 | 13,620 | 13/11/2017 | IIISFC/2017-18/P/42 | 1,100,860 | |||||||||
30/11/2017 | OWN/2017-18/R/107 | 16,120 | 13/11/2017 | OWN/2017-18/P/35 | 316,145 | |||||||||
16/11/2017 | IIISFC/2017-18/P/43 | 601,061 | ||||||||||||
22/11/2017 | OWN/2017-18/P/36 | 131,265 | ||||||||||||
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