Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2017 | OWN/2017-18/R/141 | 16,270 | 03/11/2017 | 4THSFC/2017-18/P/73 | 1,265,622 | |||||||||
16/11/2017 | OWN/2017-18/R/142 | 3,204 | 03/11/2017 | 4THSFC/2017-18/P/74 | 46,560 | |||||||||
16/11/2017 | OWN/2017-18/R/143 | 3,500 | 03/11/2017 | 4THSFC/2017-18/P/75 | 28,381 | |||||||||
16/11/2017 | OWN/2017-18/R/144 | 8,960 | 03/11/2017 | 4THSFC/2017-18/P/76 | 15,754 | |||||||||
16/11/2017 | OWN/2017-18/R/145 | 1,140 | 03/11/2017 | 4THSFC/2017-18/P/77 | 7,744 | |||||||||
16/11/2017 | OWN/2017-18/R/146 | 15,000 | 03/11/2017 | 4THSFC/2017-18/P/78 | 15,000 | |||||||||
16/11/2017 | OWN/2017-18/R/147 | 11,400 | 03/11/2017 | OWN/2017-18/P/47 | 50,000 | |||||||||
16/11/2017 | OWN/2017-18/R/148 | 2,870 | 03/11/2017 | OWN/2017-18/P/48 | 57,000 | |||||||||
16/11/2017 | OWN/2017-18/R/149 | 13,445 | 03/11/2017 | OWN/2017-18/P/49 | 22,000 | |||||||||
16/11/2017 | OWN/2017-18/R/150 | 5,100 | 03/11/2017 | OWN/2017-18/P/50 | 25,200 | |||||||||
16/11/2017 | OWN/2017-18/R/151 | 31,240 | 03/11/2017 | OWN/2017-18/P/51 | 10,000 | |||||||||
16/11/2017 | OWN/2017-18/R/152 | 7,800 | 30/11/2017 | 4THSFC/2017-18/P/79 | 968,104 | |||||||||
16/11/2017 | OWN/2017-18/R/153 | 15,000 | ||||||||||||
16/11/2017 | OWN/2017-18/R/154 | 10,500 | ||||||||||||
30/11/2017 | 4THSFC/2017-18/R/7 | 10,381,600 | ||||||||||||
30/11/2017 | SANSADNID/2017-18/R/3 | 2,117,000 | ||||||||||||
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