Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/13 | 33,450 | 09/10/2017 | FFC/2017-18/P/2 | 30,266.87 | |||||||||
13/10/2017 | OWN/2017-18/R/14 | 99,758 | 16/10/2017 | OWN/2017-18/P/30 | 14,025 | |||||||||
17/10/2017 | OWN/2017-18/R/15 | 1,245 | 16/10/2017 | OWN/2017-18/P/31 | 23,375 | |||||||||
16/10/2017 | OWN/2017-18/P/32 | 99,758 | ||||||||||||
17/10/2017 | OWN/2017-18/P/29 | 1,245 | ||||||||||||
17/10/2017 | OWN/2017-18/P/33 | 2,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/34 | 11,580 | ||||||||||||
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