Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/6 | 156,267 | 06/10/2017 | OWN/2017-18/P/56 | 1,200 | 05/10/2017 | OWN/2017-18/C/22 | 52,206 | ||||||
26/10/2017 | OWN/2017-18/R/57 | 2,650 | 06/10/2017 | OWN/2017-18/P/57 | 500 | 06/10/2017 | OWN/2017-18/C/23 | 1,500 | ||||||
27/10/2017 | OWN/2017-18/R/43 | 14,448 | 06/10/2017 | OWN/2017-18/P/58 | 14,350 | 26/10/2017 | OWN/2017-18/C/27 | 1,500 | ||||||
10/10/2017 | OWN/2017-18/P/59 | 7,175 | ||||||||||||
10/10/2017 | OWN/2017-18/P/60 | 5,100 | ||||||||||||
13/10/2017 | OWN/2017-18/P/61 | 17,346 | ||||||||||||
13/10/2017 | OWN/2017-18/P/62 | 3,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/65 | 7,500 | ||||||||||||
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