Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/34 | 307 | 05/10/2017 | OWN/2017-18/P/62 | 7,600 | |||||||||
09/10/2017 | OWN/2017-18/R/72 | 307 | 09/10/2017 | OWN/2017-18/P/63 | 14,400 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 35,775 | 11/10/2017 | OWN/2017-18/P/64 | 1,500 | |||||||||
27/10/2017 | OWN/2017-18/R/35 | 628 | 13/10/2017 | OWN/2017-18/P/65 | 700 | |||||||||
27/10/2017 | OWN/2017-18/R/36 | 775 | 16/10/2017 | FFC/2017-18/P/4 | 8,933 | |||||||||
27/10/2017 | OWN/2017-18/R/73 | 1,403 | 16/10/2017 | FFC/2017-18/P/5 | 2.5 | |||||||||
30/10/2017 | OWN/2017-18/R/37 | 10,000 | 16/10/2017 | FFC/2017-18/P/6 | 0.45 | |||||||||
30/10/2017 | OWN/2017-18/R/74 | 10,000 | 16/10/2017 | FFC/2017-18/P/7 | 1 | |||||||||
30/10/2017 | OWN/2017-18/P/130 | 7,907 | ||||||||||||
30/10/2017 | OWN/2017-18/P/131 | 33,524.5 | ||||||||||||
30/10/2017 | OWN/2017-18/P/66 | 10,000 | ||||||||||||
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