Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | FFC/2017-18/R/6 | 218,541 | 04/10/2017 | OWN/2017-18/P/55 | 1,000 | 04/10/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
18/10/2017 | OWN/2017-18/R/8 | 1,248 | 04/10/2017 | OWN/2017-18/P/56 | 1,100 | |||||||||
04/10/2017 | OWN/2017-18/P/57 | 9,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/58 | 800 | ||||||||||||
13/10/2017 | OWN/2017-18/P/59 | 1,800 | ||||||||||||
16/10/2017 | OWN/2017-18/P/60 | 11,200 | ||||||||||||
16/10/2017 | OWN/2017-18/P/61 | 5,600 | ||||||||||||
16/10/2017 | OWN/2017-18/P/62 | 2,500 | ||||||||||||
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