Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/4 | 4,954 | 04/10/2017 | OWN/2017-18/P/10 | 3,000 | |||||||||
17/10/2017 | OWN/2017-18/R/13 | 625 | 04/10/2017 | OWN/2017-18/P/44 | 2.45 | |||||||||
17/10/2017 | OWN/2017-18/R/14 | 20 | 09/10/2017 | FFC/2017-18/P/4 | 9,760.96 | |||||||||
17/10/2017 | OWN/2017-18/R/15 | 20 | 09/10/2017 | FFC/2017-18/P/8 | 9,964.5 | |||||||||
18/10/2017 | OWN/2017-18/R/110 | 150 | 09/10/2017 | FFC/2017-18/P/9 | 6.16 | |||||||||
18/10/2017 | OWN/2017-18/R/16 | 17,825 | 11/10/2017 | FFC/2017-18/P/10 | 10,488 | |||||||||
18/10/2017 | OWN/2017-18/R/17 | 45 | 11/10/2017 | FFC/2017-18/P/11 | 6.16 | |||||||||
18/10/2017 | OWN/2017-18/R/18 | 45 | 18/10/2017 | OWN/2017-18/P/12 | 15,150 | |||||||||
25/10/2017 | OWN/2017-18/R/111 | 150 | 18/10/2017 | OWN/2017-18/P/40 | 200 | |||||||||
25/10/2017 | OWN/2017-18/R/19 | 325 | ||||||||||||
25/10/2017 | OWN/2017-18/R/20 | 45 | ||||||||||||
25/10/2017 | OWN/2017-18/R/21 | 45 | ||||||||||||
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