Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/137 | 400 | 01/11/2017 | 4THSFC/2017-18/P/38 | 1,379,456 | |||||||||
06/11/2017 | OWN/2017-18/R/138 | 53,224 | 01/11/2017 | 4THSFC/2017-18/P/39 | 721,837 | |||||||||
06/11/2017 | OWN/2017-18/R/139 | 8,360 | 06/11/2017 | OWN/2017-18/P/35 | 831,961 | |||||||||
09/11/2017 | OWN/2017-18/R/140 | 2,960 | 18/11/2017 | 4THSFC/2017-18/P/40 | 10,601,968 | |||||||||
09/11/2017 | OWN/2017-18/R/141 | 20,740 | 18/11/2017 | OWN/2017-18/P/36 | 100,307 | |||||||||
10/11/2017 | OWN/2017-18/R/142 | 45,770 | 18/11/2017 | OWN/2017-18/P/37 | 5,000 | |||||||||
10/11/2017 | OWN/2017-18/R/143 | 34,323 | 21/11/2017 | 4THSFC/2017-18/P/41 | 7,520,258 | |||||||||
10/11/2017 | OWN/2017-18/R/144 | 179,757 | 21/11/2017 | THFC/2017-18/P/2 | 431,488 | |||||||||
30/11/2017 | 4THSFC/2017-18/R/8 | 20,836,300 | 30/11/2017 | 4THSFC/2017-18/P/42 | 4,442,516 | |||||||||
30/11/2017 | OWN/2017-18/R/145 | 6,697 | 30/11/2017 | 4THSFC/2017-18/P/43 | 2,468,573 | |||||||||
30/11/2017 | OWN/2017-18/R/146 | 158,900 | 30/11/2017 | 4THSFC/2017-18/P/44 | 4,508,469 | |||||||||
30/11/2017 | OWN/2017-18/R/147 | 83,291 | 30/11/2017 | OWN/2017-18/P/38 | 147,358 | |||||||||
30/11/2017 | OWN/2017-18/R/148 | 137,868 | ||||||||||||
30/11/2017 | OWN/2017-18/R/149 | 211,400 | ||||||||||||
30/11/2017 | OWN/2017-18/R/150 | 31,426 | ||||||||||||
30/11/2017 | OWN/2017-18/R/151 | 1,068,034 | ||||||||||||
30/11/2017 | OWN/2017-18/R/152 | 3,372 | ||||||||||||
30/11/2017 | OWN/2017-18/R/153 | 114,308 | ||||||||||||
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