Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/5 | 424,828 | 03/10/2017 | OWN/2017-18/P/26 | 4,800 | 23/10/2017 | OWN/2017-18/C/15 | 1,000 | ||||||
19/10/2017 | OWN/2017-18/R/13 | 15,749 | 09/10/2017 | OWN/2017-18/P/27 | 4,950 | |||||||||
26/10/2017 | OWN/2017-18/R/14 | 620 | 11/10/2017 | OWN/2017-18/P/28 | 3,500 | |||||||||
12/10/2017 | OWN/2017-18/P/29 | 11,675 | ||||||||||||
12/10/2017 | OWN/2017-18/P/53 | 3,300 | ||||||||||||
13/10/2017 | OWN/2017-18/P/54 | 1,500 | ||||||||||||
23/10/2017 | OWN/2017-18/P/55 | 7,634 | ||||||||||||
26/10/2017 | OWN/2017-18/P/30 | 1,560 | ||||||||||||
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