Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/10 | 5,547 | 01/10/2017 | FFC/2017-18/P/2 | 25,000 | 10/10/2017 | OWN/2017-18/C/4 | 5,316 | ||||||
10/10/2017 | OWN/2017-18/R/4 | 3,025 | 10/10/2017 | OWN/2017-18/P/13 | 11,570 | |||||||||
11/10/2017 | FFC/2017-18/R/4 | 200,727 | 10/10/2017 | OWN/2017-18/P/14 | 5,000 | |||||||||
24/10/2017 | OWN/2017-18/R/11 | 328 | 10/10/2017 | OWN/2017-18/P/22 | 11,370 | |||||||||
10/10/2017 | OWN/2017-18/P/23 | 10,000 | ||||||||||||
10/10/2017 | OWN/2017-18/P/24 | 5,000 | ||||||||||||
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