Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/8 | 7,095 | 16/10/2017 | OWN/2017-18/P/34 | 11,642 | 24/10/2017 | OWN/2017-18/C/3 | 31,458 | ||||||
06/10/2017 | FFC/2017-18/R/9 | 326,514 | 16/10/2017 | OWN/2017-18/P/35 | 2,116 | |||||||||
24/10/2017 | OWN/2017-18/R/20 | 4,649 | 16/10/2017 | OWN/2017-18/P/36 | 5,000 | |||||||||
24/10/2017 | OWN/2017-18/R/21 | 565 | 16/10/2017 | OWN/2017-18/P/37 | 12,700 | |||||||||
24/10/2017 | OWN/2017-18/R/22 | 545 | ||||||||||||
24/10/2017 | OWN/2017-18/R/23 | 25,705 | ||||||||||||
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