Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/8 | 19,510 | 09/10/2017 | OWN/2017-18/P/63 | 3,000 | 20/10/2017 | OWN/2017-18/C/17 | 3,648 | ||||||
13/10/2017 | FFC/2017-18/R/9 | 914,018 | 13/10/2017 | OWN/2017-18/P/64 | 76,829 | |||||||||
24/10/2017 | OWN/2017-18/R/45 | 6,799 | 14/10/2017 | OWN/2017-18/P/65 | 1,600 | |||||||||
24/10/2017 | OWN/2017-18/R/46 | 32,530 | 16/10/2017 | OWN/2017-18/P/37 | 17,534 | |||||||||
24/10/2017 | OWN/2017-18/P/38 | 46,970 | ||||||||||||
24/10/2017 | OWN/2017-18/P/66 | 5,580 | ||||||||||||
24/10/2017 | OWN/2017-18/P/67 | 3,648 | ||||||||||||
30/10/2017 | OWN/2017-18/P/68 | 290 | ||||||||||||
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