Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/6 | 8,622 | 05/10/2017 | FFC/2017-18/P/6 | 24,102 | |||||||||
21/10/2017 | OWN/2017-18/R/27 | 1,250 | 17/10/2017 | OWN/2017-18/P/40 | 224,000 | |||||||||
21/10/2017 | OWN/2017-18/R/28 | 1,520 | 21/10/2017 | OWN/2017-18/P/29 | 1,300 | |||||||||
21/10/2017 | OWN/2017-18/R/29 | 1,030 | 21/10/2017 | OWN/2017-18/P/30 | 210 | |||||||||
30/10/2017 | OWN/2017-18/R/30 | 16,725 | 21/10/2017 | OWN/2017-18/P/31 | 1,475 | |||||||||
21/10/2017 | OWN/2017-18/P/32 | 800 | ||||||||||||
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