Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/13 | 12,131 | 05/10/2017 | FFC/2017-18/P/10 | 24,000 | |||||||||
09/10/2017 | FFC/2017-18/R/4 | 6,040 | 05/10/2017 | OWN/2017-18/P/8 | 1,263,389 | |||||||||
12/10/2017 | OWN/2017-18/R/14 | 125 | 05/10/2017 | OWN/2017-18/P/9 | 2,480 | |||||||||
12/10/2017 | OWN/2017-18/R/35 | 667 | 09/10/2017 | FFC/2017-18/P/11 | 7,558 | |||||||||
12/10/2017 | OWN/2017-18/R/36 | 22 | 09/10/2017 | FFC/2017-18/P/12 | 6.16 | |||||||||
12/10/2017 | OWN/2017-18/R/59 | 80 | 12/10/2017 | OWN/2017-18/P/19 | 750 | |||||||||
12/10/2017 | OWN/2017-18/R/60 | 80 | 12/10/2017 | OWN/2017-18/P/32 | 100 | |||||||||
31/10/2017 | OWN/2017-18/R/15 | 1,525 | 13/10/2017 | OWN/2017-18/P/20 | 4,350 | |||||||||
31/10/2017 | OWN/2017-18/R/37 | 5,718 | 13/10/2017 | OWN/2017-18/P/21 | 5,230 | |||||||||
31/10/2017 | OWN/2017-18/R/61 | 255 | 13/10/2017 | OWN/2017-18/P/22 | 1,688 | |||||||||
31/10/2017 | OWN/2017-18/R/62 | 255 | 13/10/2017 | OWN/2017-18/P/23 | 7,350 | |||||||||
31/10/2017 | OWN/2017-18/R/63 | 40 | 13/10/2017 | OWN/2017-18/P/24 | 2,800 | |||||||||
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