Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/12 | 2,700 | 01/10/2017 | OWN/2017-18/P/6 | 4,430 | |||||||||
05/10/2017 | FFC/2017-18/R/5 | 118,240 | 10/10/2017 | FFC/2017-18/P/11 | 34,100 | |||||||||
26/10/2017 | OWN/2017-18/R/13 | 1,000 | 26/10/2017 | OWN/2017-18/P/7 | 1,100 | |||||||||
26/10/2017 | OWN/2017-18/R/14 | 21,400 | 27/10/2017 | OWN/2017-18/P/10 | 21,400 | |||||||||
27/10/2017 | OWN/2017-18/R/15 | 500 | 27/10/2017 | OWN/2017-18/P/11 | 511 | |||||||||
27/10/2017 | OWN/2017-18/P/8 | 1,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/9 | 20 | ||||||||||||
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