Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/12 | 7,508 | 01/10/2017 | FFC/2017-18/P/3 | 18 | 10/10/2017 | OWN/2017-18/C/8 | 6,200 | ||||||
13/10/2017 | FFC/2017-18/R/4 | 175,062 | 10/10/2017 | OWN/2017-18/P/17 | 495 | 17/10/2017 | OWN/2017-18/C/9 | 24,500 | ||||||
17/10/2017 | OWN/2017-18/R/13 | 27,348 | 10/10/2017 | OWN/2017-18/P/18 | 480 | 31/10/2017 | OWN/2017-18/C/10 | 24,220 | ||||||
31/10/2017 | OWN/2017-18/R/14 | 24,413 | 17/10/2017 | OWN/2017-18/P/19 | 2,880 | |||||||||
31/10/2017 | OWN/2017-18/P/20 | 450 | ||||||||||||
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