Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/5 | 223,730 | 03/10/2017 | OWN/2017-18/P/27 | 2,200 | |||||||||
12/10/2017 | OWN/2017-18/R/30 | 3,953 | 12/10/2017 | OWN/2017-18/P/28 | 420 | |||||||||
17/10/2017 | OWN/2017-18/R/31 | 860 | 17/10/2017 | OWN/2017-18/P/29 | 900 | |||||||||
24/10/2017 | OWN/2017-18/R/32 | 2,000 | 31/10/2017 | OWN/2017-18/P/30 | 21,800 | |||||||||
26/10/2017 | OWN/2017-18/R/33 | 21,400 | ||||||||||||
31/10/2017 | OWN/2017-18/R/34 | 5,713 | ||||||||||||
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