Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/8 | 126 | 01/10/2017 | OWN/2017-18/P/24 | 6,567 | 01/10/2017 | OWN/2017-18/C/22 | 20,000 | ||||||
12/10/2017 | OWN/2017-18/R/29 | 1,418 | 01/10/2017 | OWN/2017-18/P/25 | 59 | 30/10/2017 | OWN/2017-18/C/7 | 42,522 | ||||||
13/10/2017 | OWN/2017-18/R/32 | 2,547 | 12/10/2017 | OWN/2017-18/P/76 | 3,150 | |||||||||
14/10/2017 | OWN/2017-18/R/33 | 6,522 | 12/10/2017 | OWN/2017-18/P/77 | 3,000 | |||||||||
30/10/2017 | OWN/2017-18/R/34 | 180 | 21/10/2017 | OWN/2017-18/P/78 | 4,500 | |||||||||
21/10/2017 | OWN/2017-18/P/79 | 4,500 | ||||||||||||
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