Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/5 | 205,213 | 01/10/2017 | FFC/2017-18/P/6 | 15 | 26/10/2017 | OWN/2017-18/C/25 | 1,000 | ||||||
26/10/2017 | OWN/2017-18/R/51 | 101 | 12/10/2017 | OWN/2017-18/P/48 | 7,175 | |||||||||
26/10/2017 | OWN/2017-18/R/52 | 30 | 12/10/2017 | OWN/2017-18/P/49 | 5,100 | |||||||||
26/10/2017 | OWN/2017-18/R/53 | 30 | 12/10/2017 | OWN/2017-18/P/50 | 2,000 | |||||||||
26/10/2017 | OWN/2017-18/R/59 | 1,000 | 12/10/2017 | OWN/2017-18/P/51 | 840 | |||||||||
12/10/2017 | OWN/2017-18/P/52 | 17,346 | ||||||||||||
12/10/2017 | OWN/2017-18/P/65 | 2,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/53 | 5,664 | ||||||||||||
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