Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/8 | 231,318 | 04/10/2017 | OWN/2017-18/P/29 | 14,270 | 10/10/2017 | OWN/2017-18/C/7 | 5,800 | ||||||
10/10/2017 | OWN/2017-18/R/26 | 3,437 | 09/10/2017 | OWN/2017-18/P/30 | 4,900 | |||||||||
10/10/2017 | OWN/2017-18/R/27 | 335 | 09/10/2017 | OWN/2017-18/P/31 | 4,675 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 105 | 09/10/2017 | OWN/2017-18/P/32 | 2,500 | |||||||||
10/10/2017 | OWN/2017-18/R/29 | 1,960 | 09/10/2017 | OWN/2017-18/P/33 | 4,675 | |||||||||
31/10/2017 | FFC/2017-18/R/9 | 4,016 | 09/10/2017 | OWN/2017-18/P/34 | 2,500 | |||||||||
26/10/2017 | OWN/2017-18/P/35 | 4,000 | ||||||||||||
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