Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 3,363 | 05/10/2017 | OWN/2017-18/P/25 | 300 | 18/10/2017 | OWN/2017-18/C/12 | 3,500 | ||||||
05/10/2017 | OWN/2017-18/R/23 | 1,632 | 05/10/2017 | OWN/2017-18/P/51 | 700 | 18/10/2017 | OWN/2017-18/C/28 | 2,000 | ||||||
05/10/2017 | OWN/2017-18/R/52 | 1,500 | 10/10/2017 | OWN/2017-18/P/26 | 28,220 | 24/10/2017 | OWN/2017-18/C/29 | 2,000 | ||||||
10/10/2017 | OWN/2017-18/R/24 | 425 | 18/10/2017 | OWN/2017-18/P/27 | 496 | |||||||||
13/10/2017 | FFC/2017-18/R/7 | 135,721 | 24/10/2017 | OWN/2017-18/P/52 | 7,690 | |||||||||
18/10/2017 | OWN/2017-18/R/25 | 1,608 | 31/10/2017 | OWN/2017-18/P/53 | 500 | |||||||||
18/10/2017 | OWN/2017-18/R/53 | 3,000 | ||||||||||||
24/10/2017 | OWN/2017-18/R/26 | 528 | ||||||||||||
24/10/2017 | OWN/2017-18/R/54 | 500 | ||||||||||||
24/10/2017 | OWN/2017-18/R/55 | 500 | ||||||||||||
31/10/2017 | OWN/2017-18/R/27 | 371 | ||||||||||||
31/10/2017 | OWN/2017-18/R/56 | 1,000 | ||||||||||||
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