Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/29 | 4,038 | 04/10/2017 | OWN/2017-18/P/24 | 4,500 | 03/10/2017 | OWN/2017-18/C/5 | 7,250 | ||||||
03/10/2017 | OWN/2017-18/R/30 | 560 | 05/10/2017 | OWN/2017-18/P/25 | 600 | |||||||||
03/10/2017 | OWN/2017-18/R/31 | 530 | 05/10/2017 | OWN/2017-18/P/26 | 600 | |||||||||
03/10/2017 | OWN/2017-18/R/32 | 700 | 05/10/2017 | OWN/2017-18/P/27 | 600 | |||||||||
03/10/2017 | OWN/2017-18/R/33 | 1,800 | 10/10/2017 | OWN/2017-18/P/28 | 3,470 | |||||||||
05/10/2017 | FFC/2017-18/R/9 | 485,293 | 12/10/2017 | OWN/2017-18/P/29 | 7,900 | |||||||||
24/10/2017 | OWN/2017-18/R/34 | 350 | 12/10/2017 | OWN/2017-18/P/30 | 9,350 | |||||||||
31/10/2017 | FFC/2017-18/R/10 | 15,769 | 12/10/2017 | OWN/2017-18/P/31 | 2,500 | |||||||||
31/10/2017 | SAS/2017-18/R/3 | 10 | 12/10/2017 | OWN/2017-18/P/32 | 10,268 | |||||||||
12/10/2017 | OWN/2017-18/P/33 | 2,500 | ||||||||||||
12/10/2017 | OWN/2017-18/P/34 | 4,663 | ||||||||||||
12/10/2017 | OWN/2017-18/P/35 | 1,300 | ||||||||||||
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