Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/16 | 13,320 | 04/10/2017 | OWN/2017-18/P/40 | 350 | 04/10/2017 | OWN/2017-18/C/16 | 20,710 | ||||||
04/10/2017 | OWN/2017-18/R/28 | 20,590 | 04/10/2017 | OWN/2017-18/P/41 | 1,226 | 04/10/2017 | OWN/2017-18/C/7 | 13,530 | ||||||
04/10/2017 | OWN/2017-18/R/29 | 120 | 04/10/2017 | OWN/2017-18/P/42 | 1,450 | |||||||||
11/10/2017 | FFC/2017-18/R/5 | 351,998 | 04/10/2017 | OWN/2017-18/P/43 | 2,500 | |||||||||
04/10/2017 | OWN/2017-18/P/44 | 23,000 | ||||||||||||
04/10/2017 | OWN/2017-18/P/45 | 300 | ||||||||||||
04/10/2017 | OWN/2017-18/P/53 | 50 | ||||||||||||
12/10/2017 | FFC/2017-18/P/14 | 2,882 | ||||||||||||
13/10/2017 | FFC/2017-18/P/15 | 2,882 | ||||||||||||
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