Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/21 | 27,646 | 01/09/2017 | 4THSFC/2017-18/P/29 | 2,000,693 | |||||||||
11/09/2017 | OWN/2017-18/R/22 | 293,602 | 01/09/2017 | 4THSFC/2017-18/P/30 | 1,159,182 | |||||||||
22/09/2017 | OWN/2017-18/R/23 | 248,170 | 22/09/2017 | OWN/2017-18/P/15 | 744,859 | |||||||||
28/09/2017 | 4THSFC/2017-18/R/4 | 1,862,772 | 28/09/2017 | 4THSFC/2017-18/P/31 | 1,738,936 | |||||||||
28/09/2017 | OWN/2017-18/R/24 | 509,125 | 28/09/2017 | 4THSFC/2017-18/P/32 | 1,017,776 | |||||||||
28/09/2017 | 4THSFC/2017-18/P/33 | 4,784,352 | ||||||||||||
|