Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/24 | 500 | 03/10/2017 | OWN/2017-18/P/28 | 1,175 | 03/10/2017 | OWN/2017-18/C/30 | 1,100 | ||||||
03/10/2017 | OWN/2017-18/R/58 | 20 | 03/10/2017 | OWN/2017-18/P/29 | 1,100 | 03/10/2017 | OWN/2017-18/C/55 | 2,000 | ||||||
13/10/2017 | FFC/2017-18/R/3 | 22,210 | 03/10/2017 | OWN/2017-18/P/30 | 1,950 | |||||||||
13/10/2017 | FFC/2017-18/R/4 | 439,515 | 03/10/2017 | OWN/2017-18/P/31 | 170 | |||||||||
31/10/2017 | OWN/2017-18/R/25 | 3,200 | 13/10/2017 | FFC/2017-18/P/13 | 345 | |||||||||
31/10/2017 | OWN/2017-18/R/59 | 1,447 | 31/10/2017 | OWN/2017-18/P/32 | 50 | |||||||||
31/10/2017 | OWN/2017-18/P/67 | 500 | ||||||||||||
31/10/2017 | OWN/2017-18/P/68 | 700 | ||||||||||||
|