Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | FFC/2017-18/R/2 | 255,143 | 01/10/2017 | FFC/2017-18/P/2 | 15 | 13/10/2017 | OWN/2017-18/C/19 | 2,308 | ||||||
10/10/2017 | OWN/2017-18/R/14 | 1,000 | 01/10/2017 | FFC/2017-18/P/3 | 3 | 13/10/2017 | OWN/2017-18/C/3 | 4,320 | ||||||
13/10/2017 | OWN/2017-18/R/15 | 2,308 | 10/10/2017 | OWN/2017-18/P/33 | 11 | |||||||||
13/10/2017 | OWN/2017-18/R/8 | 4,320 | 12/10/2017 | OWN/2017-18/P/23 | 130 | |||||||||
13/10/2017 | OWN/2017-18/P/24 | 76,057 | ||||||||||||
|