Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/13 | 850 | 05/10/2017 | OWN/2017-18/P/39 | 35,000 | |||||||||
11/10/2017 | OWN/2017-18/R/14 | 764 | 11/10/2017 | OWN/2017-18/P/33 | 12,400 | |||||||||
11/10/2017 | OWN/2017-18/R/15 | 310 | 11/10/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
23/10/2017 | FFC/2017-18/R/2 | 511,832 | 11/10/2017 | OWN/2017-18/P/35 | 3,600 | |||||||||
27/10/2017 | OWN/2017-18/R/20 | 555 | 11/10/2017 | OWN/2017-18/P/40 | 11,200 | |||||||||
11/10/2017 | OWN/2017-18/P/41 | 5,760 | ||||||||||||
11/10/2017 | OWN/2017-18/P/42 | 2,700 | ||||||||||||
11/10/2017 | OWN/2017-18/P/69 | 6,000 | ||||||||||||
12/10/2017 | FFC/2017-18/P/2 | 8,266.74 | ||||||||||||
27/10/2017 | OWN/2017-18/P/43 | 750 | ||||||||||||
27/10/2017 | OWN/2017-18/P/44 | 8,000 | ||||||||||||
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