Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/43 | 3,465 | 03/10/2017 | OWN/2017-18/P/66 | 1,400 | |||||||||
13/10/2017 | FFC/2017-18/R/5 | 311,819 | 05/10/2017 | FFC/2017-18/P/3 | 125,057 | |||||||||
13/10/2017 | OWN/2017-18/R/16 | 10,000 | 05/10/2017 | OWN/2017-18/P/67 | 1,400 | |||||||||
18/10/2017 | OWN/2017-18/R/44 | 15,749 | 06/10/2017 | OWN/2017-18/P/68 | 3,730 | |||||||||
10/10/2017 | OWN/2017-18/P/25 | 4,500 | ||||||||||||
10/10/2017 | OWN/2017-18/P/26 | 4,000 | ||||||||||||
10/10/2017 | OWN/2017-18/P/69 | 17,558 | ||||||||||||
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