Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/4 | 144,628 | 05/10/2017 | OWN/2017-18/P/16 | 396,000 | |||||||||
05/10/2017 | OWN/2017-18/R/16 | 480,000 | 13/10/2017 | OWN/2017-18/P/17 | 8,000 | |||||||||
13/10/2017 | OWN/2017-18/R/17 | 500 | 17/10/2017 | OWN/2017-18/P/18 | 84,000 | |||||||||
17/10/2017 | OWN/2017-18/R/18 | 24,225 | 18/10/2017 | FFC/2017-18/P/24 | 32,936 | |||||||||
25/10/2017 | OWN/2017-18/R/19 | 215,500 | 25/10/2017 | OWN/2017-18/P/19 | 350 | |||||||||
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