Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/42 | 161 | 01/10/2017 | OWN/2017-18/P/3 | 330 | |||||||||
17/10/2017 | OWN/2017-18/R/43 | 100 | 11/10/2017 | FFC/2017-18/P/4 | 31,800 | |||||||||
17/10/2017 | OWN/2017-18/R/44 | 100 | 11/10/2017 | FFC/2017-18/P/5 | 6,000 | |||||||||
17/10/2017 | OWN/2017-18/R/45 | 49 | 11/10/2017 | FFC/2017-18/P/8 | 25,600 | |||||||||
17/10/2017 | OWN/2017-18/R/46 | 16,800 | 11/10/2017 | FFC/2017-18/P/9 | 14,200 | |||||||||
17/10/2017 | OWN/2017-18/R/47 | 50 | 17/10/2017 | OWN/2017-18/P/18 | 10,267 | |||||||||
17/10/2017 | OWN/2017-18/R/48 | 30 | 17/10/2017 | OWN/2017-18/P/19 | 6,200 | |||||||||
31/10/2017 | OWN/2017-18/R/49 | 138 | 17/10/2017 | OWN/2017-18/P/20 | 70 | |||||||||
31/10/2017 | OWN/2017-18/R/55 | 100 | 31/10/2017 | FFC/2017-18/P/6 | 2,000 | |||||||||
31/10/2017 | OWN/2017-18/R/56 | 100 | 31/10/2017 | FFC/2017-18/P/7 | 25,781.9 | |||||||||
31/10/2017 | OWN/2017-18/R/57 | 100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/58 | 300 | ||||||||||||
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