Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/2 | 153,681 | 03/10/2017 | OWN/2017-18/P/23 | 6,710 | 12/10/2017 | OWN/2017-18/C/8 | 22,216 | ||||||
24/10/2017 | OWN/2017-18/R/8 | 635 | 03/10/2017 | OWN/2017-18/P/24 | 500 | 13/10/2017 | OWN/2017-18/C/5 | 5,200 | ||||||
03/10/2017 | OWN/2017-18/P/44 | 950 | 13/10/2017 | OWN/2017-18/C/6 | 16,560 | |||||||||
04/10/2017 | OWN/2017-18/P/25 | 460 | 13/10/2017 | OWN/2017-18/C/7 | 1,900 | |||||||||
04/10/2017 | OWN/2017-18/P/45 | 5,990 | ||||||||||||
12/10/2017 | OWN/2017-18/P/46 | 5,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/26 | 700 | ||||||||||||
13/10/2017 | OWN/2017-18/P/27 | 5,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/28 | 3,096 | ||||||||||||
13/10/2017 | OWN/2017-18/P/29 | 13,420 | ||||||||||||
13/10/2017 | OWN/2017-18/P/47 | 1,900 | ||||||||||||
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