Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/42 | 2,046 | 03/10/2017 | FFC/2017-18/P/4 | 8,108 | |||||||||
07/10/2017 | OWN/2017-18/R/36 | 300 | 11/10/2017 | FFC/2017-18/P/5 | 1,000 | |||||||||
23/10/2017 | OWN/2017-18/R/37 | 255 | 11/10/2017 | FFC/2017-18/P/6 | 17,554 | |||||||||
24/10/2017 | OWN/2017-18/R/43 | 1,180 | 11/10/2017 | OWN/2017-18/P/61 | 1,400 | |||||||||
11/10/2017 | OWN/2017-18/P/62 | 800 | ||||||||||||
11/10/2017 | OWN/2017-18/P/63 | 25,600 | ||||||||||||
11/10/2017 | OWN/2017-18/P/64 | 15,160 | ||||||||||||
24/10/2017 | OWN/2017-18/P/42 | 640 | ||||||||||||
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