Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/27 | 27,567 | 04/12/2017 | 4THSFC/2017-18/P/35 | 2,094,506 | |||||||||
15/12/2017 | OWN/2017-18/R/28 | 205,705 | 04/12/2017 | 4THSFC/2017-18/P/36 | 1,548,086 | |||||||||
23/12/2017 | OWN/2017-18/R/29 | 899,510 | 15/12/2017 | 4THSFC/2017-18/P/37 | 3,846,769 | |||||||||
30/12/2017 | 4THSFC/2017-18/R/6 | 61,937,700 | 23/12/2017 | 4THSFC/2017-18/P/38 | 1,804,694 | |||||||||
30/12/2017 | OWN/2017-18/R/30 | 2,816,397 | 23/12/2017 | OWN/2017-18/P/17 | 923,984 | |||||||||
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