Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/17 | 82,662 | 02/08/2017 | 4THSFC/2017-18/P/26 | 1,835,769 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 189,977 | 02/08/2017 | 4THSFC/2017-18/P/27 | 812,411 | |||||||||
26/08/2017 | OWN/2017-18/R/19 | 159,907 | 26/08/2017 | 4THSFC/2017-18/P/28 | 9,145,612 | |||||||||
31/08/2017 | 4THSFC/2017-18/R/3 | 20,645,800 | 26/08/2017 | OWN/2017-18/P/14 | 291,684 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 102,267 | ||||||||||||
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