Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/7 | 6,478 | 11/10/2017 | OWN/2017-18/P/39 | 12,751 | 16/10/2017 | OWN/2017-18/C/42 | 10,484 | ||||||
04/10/2017 | OWN/2017-18/R/22 | 15,000 | 11/10/2017 | OWN/2017-18/P/40 | 2,330 | 17/10/2017 | OWN/2017-18/C/43 | 38,721 | ||||||
06/10/2017 | FFC/2017-18/R/8 | 343,121 | 16/10/2017 | OWN/2017-18/P/41 | 19,076 | |||||||||
16/10/2017 | OWN/2017-18/R/23 | 10,484 | 19/10/2017 | OWN/2017-18/P/42 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/R/24 | 38,721 | 30/10/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
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