Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/12 | 2,000 | 03/10/2017 | FFC/2017-18/P/13 | 7,778 | |||||||||
12/10/2017 | OWN/2017-18/R/7 | 192 | 10/10/2017 | OWN/2017-18/P/14 | 18,000 | |||||||||
17/10/2017 | OWN/2017-18/R/8 | 16,800 | 11/10/2017 | FFC/2017-18/P/14 | 3,300 | |||||||||
18/10/2017 | OWN/2017-18/R/9 | 6,800 | 16/10/2017 | FFC/2017-18/P/15 | 1,500 | |||||||||
19/10/2017 | THFC/2017-18/R/4 | 96 | 16/10/2017 | OWN/2017-18/P/9 | 3,000 | |||||||||
18/10/2017 | OWN/2017-18/P/15 | 3,728 | ||||||||||||
18/10/2017 | OWN/2017-18/P/16 | 22,902 | ||||||||||||
18/10/2017 | OWN/2017-18/P/17 | 6,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/18 | 4,600 | ||||||||||||
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