Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/66 | 139 | 03/10/2017 | OWN/2017-18/P/56 | 1,600 | 03/10/2017 | OWN/2017-18/C/29 | 5,000 | ||||||
11/10/2017 | FFC/2017-18/R/4 | 664,157 | 10/10/2017 | OWN/2017-18/P/57 | 13,233 | 04/10/2017 | OWN/2017-18/C/4 | 1,500 | ||||||
21/10/2017 | OWN/2017-18/R/67 | 15,749 | 11/10/2017 | FFC/2017-18/P/7 | 52,277 | |||||||||
31/10/2017 | OWN/2017-18/R/30 | 1,250 | 21/10/2017 | OWN/2017-18/P/58 | 1,400 | |||||||||
30/10/2017 | OWN/2017-18/P/26 | 1,200 | ||||||||||||
30/10/2017 | OWN/2017-18/P/27 | 18,675 | ||||||||||||
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