Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/12 | 13,433 | 01/10/2017 | OWN/2017-18/P/16 | 1,500 | 30/10/2017 | OWN/2017-18/C/5 | 67 | ||||||
12/10/2017 | FFC/2017-18/R/3 | 47 | 01/10/2017 | OWN/2017-18/P/17 | 4,930 | |||||||||
12/10/2017 | FFC/2017-18/R/4 | 310,971 | 01/10/2017 | OWN/2017-18/P/18 | 3,000 | |||||||||
31/10/2017 | FFC/2017-18/R/5 | 1,447 | 01/10/2017 | OWN/2017-18/P/19 | 13,700 | |||||||||
13/10/2017 | FFC/2017-18/P/3 | 55,000 | ||||||||||||
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