Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | FFC/2017-18/R/6 | 5,220 | 09/10/2017 | OWN/2017-18/P/72 | 7,175 | 09/10/2017 | OWN/2017-18/C/11 | 9,203 | ||||||
04/10/2017 | FFC/2017-18/R/7 | 265,379 | 09/10/2017 | OWN/2017-18/P/73 | 400 | |||||||||
09/10/2017 | OWN/2017-18/R/102 | 300 | 09/10/2017 | OWN/2017-18/P/74 | 850 | |||||||||
09/10/2017 | OWN/2017-18/R/85 | 9,339 | 09/10/2017 | OWN/2017-18/P/75 | 4,600 | |||||||||
09/10/2017 | OWN/2017-18/R/86 | 190 | 09/10/2017 | OWN/2017-18/P/76 | 4,603 | |||||||||
09/10/2017 | OWN/2017-18/R/88 | 20 | 09/10/2017 | OWN/2017-18/P/79 | 932 | |||||||||
18/10/2017 | OWN/2017-18/R/103 | 1,750 | 18/10/2017 | FFC/2017-18/P/3 | 55,350 | |||||||||
21/10/2017 | OWN/2017-18/R/104 | 1,451 | 18/10/2017 | FFC/2017-18/P/4 | 15,000 | |||||||||
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