Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/27 | 221 | 03/10/2017 | OWN/2017-18/P/25 | 2,841 | |||||||||
03/10/2017 | OWN/2017-18/R/28 | 190 | 10/10/2017 | FFC/2017-18/P/3 | 144,760 | |||||||||
03/10/2017 | OWN/2017-18/R/29 | 2,484 | 10/10/2017 | OWN/2017-18/P/26 | 5,000 | |||||||||
03/10/2017 | OWN/2017-18/R/30 | 756 | 12/10/2017 | OWN/2017-18/P/27 | 1,410 | |||||||||
07/10/2017 | OWN/2017-18/R/31 | 600 | 17/10/2017 | OWN/2017-18/P/28 | 10,200 | |||||||||
12/10/2017 | OWN/2017-18/R/32 | 500 | 23/10/2017 | FFC/2017-18/P/4 | 11,000 | |||||||||
12/10/2017 | OWN/2017-18/R/33 | 500 | 26/10/2017 | OWN/2017-18/P/29 | 11,400 | |||||||||
12/10/2017 | OWN/2017-18/R/34 | 410 | 27/10/2017 | BRGF/2017-18/P/1 | 140,000 | |||||||||
16/10/2017 | OWN/2017-18/R/35 | 21,400 | 27/10/2017 | FFC/2017-18/P/5 | 9,000 | |||||||||
27/10/2017 | OWN/2017-18/R/36 | 100 | 27/10/2017 | FFC/2017-18/P/6 | 4,279 | |||||||||
31/10/2017 | OWN/2017-18/R/37 | 1,580 | 27/10/2017 | OWN/2017-18/P/30 | 100 | |||||||||
31/10/2017 | OWN/2017-18/P/31 | 1,580 | ||||||||||||
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