Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/8 | 276,398 | 10/10/2017 | OWN/2017-18/P/15 | 22,812 | |||||||||
07/10/2017 | FFC/2017-18/R/9 | 398 | 11/10/2017 | OWN/2017-18/P/16 | 5,750 | |||||||||
09/10/2017 | OWN/2017-18/R/20 | 1,243 | 18/10/2017 | OWN/2017-18/P/17 | 29,300 | |||||||||
18/10/2017 | OWN/2017-18/R/21 | 50,000 | 18/10/2017 | OWN/2017-18/P/18 | 21,600 | |||||||||
31/10/2017 | OWN/2017-18/P/19 | 60,650 | ||||||||||||
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