Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/4 | 159,187 | 01/10/2017 | OWN/2017-18/P/25 | 4,000 | 11/10/2017 | OWN/2017-18/C/15 | 2,700 | ||||||
11/10/2017 | FFC/2017-18/R/7 | 500 | 11/10/2017 | OWN/2017-18/P/26 | 7,760 | 18/10/2017 | OWN/2017-18/C/16 | 13,810 | ||||||
11/10/2017 | OWN/2017-18/R/16 | 2,470 | 11/10/2017 | OWN/2017-18/P/31 | 3,000 | 26/10/2017 | OWN/2017-18/C/17 | 8,610 | ||||||
11/10/2017 | OWN/2017-18/R/19 | 851 | 11/10/2017 | OWN/2017-18/P/43 | 705 | |||||||||
18/10/2017 | OWN/2017-18/R/17 | 14,160 | 18/10/2017 | OWN/2017-18/P/27 | 5,600 | |||||||||
26/10/2017 | OWN/2017-18/R/18 | 8,540 | ||||||||||||
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