Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/3 | 139,526 | 13/10/2017 | OWN/2017-18/P/25 | 950 | 13/10/2017 | OWN/2017-18/C/4 | 17,100 | ||||||
13/10/2017 | OWN/2017-18/R/19 | 18,769 | 13/10/2017 | OWN/2017-18/P/26 | 840 | 16/10/2017 | OWN/2017-18/C/3 | 3,510 | ||||||
13/10/2017 | OWN/2017-18/R/4 | 4,200 | 16/10/2017 | OWN/2017-18/P/10 | 10,200 | 16/10/2017 | OWN/2017-18/C/5 | 8,850 | ||||||
16/10/2017 | OWN/2017-18/R/20 | 8,855 | 23/10/2017 | OWN/2017-18/P/27 | 240 | |||||||||
16/10/2017 | OWN/2017-18/R/5 | 3,000 | ||||||||||||
16/10/2017 | OWN/2017-18/R/6 | 510 | ||||||||||||
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