Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | STS/2017-18/R/3 | 20 | 07/10/2017 | OWN/2017-18/P/21 | 2,937 | 11/10/2017 | OWN/2017-18/C/11 | 4,870 | ||||||
03/10/2017 | FFC/2017-18/R/5 | 1,843.33 | 11/10/2017 | OWN/2017-18/P/22 | 1,048 | |||||||||
03/10/2017 | STS/2017-18/R/4 | 19 | 11/10/2017 | OWN/2017-18/P/8 | 1,400 | |||||||||
07/10/2017 | OWN/2017-18/R/8 | 1,805 | 12/10/2017 | OWN/2017-18/P/23 | 21,750 | |||||||||
11/10/2017 | OWN/2017-18/R/14 | 500 | ||||||||||||
11/10/2017 | OWN/2017-18/R/9 | 5,622 | ||||||||||||
13/10/2017 | FFC/2017-18/R/6 | 94,892 | ||||||||||||
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