Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/7 | 7,174 | 13/10/2017 | OWN/2017-18/P/51 | 50,000 | 27/10/2017 | OWN/2017-18/C/7 | 100 | ||||||
06/10/2017 | FFC/2017-18/R/8 | 352,705 | 13/10/2017 | OWN/2017-18/P/52 | 2,000 | |||||||||
26/10/2017 | OWN/2017-18/R/18 | 16,914 | 13/10/2017 | OWN/2017-18/P/53 | 3,000 | |||||||||
26/10/2017 | OWN/2017-18/R/19 | 336 | 13/10/2017 | OWN/2017-18/P/54 | 3,000 | |||||||||
27/10/2017 | OWN/2017-18/R/20 | 20,778 | 13/10/2017 | OWN/2017-18/P/55 | 3,100 | |||||||||
27/10/2017 | OWN/2017-18/R/21 | 2,222 | 27/10/2017 | OWN/2017-18/P/56 | 100 | |||||||||
27/10/2017 | OWN/2017-18/P/76 | 100 | ||||||||||||
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