Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/5 | 114,197 | 05/10/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
11/10/2017 | OWN/2017-18/R/9 | 408,000 | 16/10/2017 | OWN/2017-18/P/17 | 12,000 | |||||||||
25/10/2017 | OWN/2017-18/R/10 | 10,200 | 24/10/2017 | OWN/2017-18/P/18 | 12,000 | |||||||||
27/10/2017 | OWN/2017-18/P/19 | 276,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/20 | 24,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/21 | 48,032 | ||||||||||||
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