Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/257 | 16,800 | 01/10/2017 | FFC/2017-18/P/4 | 120,000 | |||||||||
01/10/2017 | OWN/2017-18/R/258 | 30,200 | 01/10/2017 | FFC/2017-18/P/5 | 3,685 | |||||||||
01/10/2017 | OWN/2017-18/R/259 | 9,720 | 01/10/2017 | OWN/2017-18/P/20 | 30,200 | |||||||||
01/10/2017 | OWN/2017-18/R/260 | 4,018 | 01/10/2017 | OWN/2017-18/P/21 | 26,000 | |||||||||
01/10/2017 | OWN/2017-18/R/261 | 1,800 | 01/10/2017 | OWN/2017-18/P/22 | 35,600 | |||||||||
01/10/2017 | OWN/2017-18/R/262 | 1,500 | 01/10/2017 | OWN/2017-18/P/23 | 16,200 | |||||||||
01/10/2017 | OWN/2017-18/R/263 | 1,700 | 01/10/2017 | OWN/2017-18/P/29 | 360 | |||||||||
31/10/2017 | OWN/2017-18/R/264 | 13,233 | ||||||||||||
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