Voucher Wise Summary Report
Opening Balance | 564,297,414.93 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 182,224 | 10/04/2017 | 4THSFC/2017-18/P/1 | 1,700,216 | |||||||||
15/04/2017 | OWN/2017-18/R/2 | 379,200 | 10/04/2017 | 4THSFC/2017-18/P/2 | 790,666 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 986,549 | 15/04/2017 | OWN/2017-18/P/1 | 24,797 | |||||||||
15/04/2017 | OWN/2017-18/P/2 | 22,729 | ||||||||||||
15/04/2017 | OWN/2017-18/P/3 | 3,651 | ||||||||||||
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