Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/113 | 18,450 | 07/10/2017 | FFC/2017-18/P/3 | 10,977.95 | |||||||||
27/10/2017 | OWN/2017-18/R/114 | 1,500 | 07/10/2017 | FFC/2017-18/P/4 | 10,493.77 | |||||||||
27/10/2017 | OWN/2017-18/R/115 | 500 | 07/10/2017 | FFC/2017-18/P/5 | 10,977.95 | |||||||||
27/10/2017 | OWN/2017-18/R/116 | 4,000 | 10/10/2017 | OWN/2017-18/P/42 | 4,675 | |||||||||
27/10/2017 | OWN/2017-18/P/43 | 2,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/41 | 23.6 | ||||||||||||
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