Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/43 | 850 | 01/10/2017 | FFC/2017-18/P/4 | 15 | |||||||||
03/10/2017 | OWN/2017-18/R/63 | 932 | 01/10/2017 | FFC/2017-18/P/5 | 3 | |||||||||
07/10/2017 | FFC/2017-18/R/6 | 503,227 | 03/10/2017 | OWN/2017-18/P/109 | 11,200 | |||||||||
13/10/2017 | OWN/2017-18/R/44 | 60,000 | 03/10/2017 | OWN/2017-18/P/110 | 1,864 | |||||||||
24/10/2017 | OWN/2017-18/R/45 | 1,653 | 03/10/2017 | OWN/2017-18/P/96 | 10,200 | |||||||||
24/10/2017 | OWN/2017-18/R/46 | 135 | 03/10/2017 | OWN/2017-18/P/97 | 1,700 | |||||||||
24/10/2017 | OWN/2017-18/R/47 | 75 | 13/10/2017 | OWN/2017-18/P/116 | 100 | |||||||||
31/10/2017 | OWN/2017-18/P/117 | 625 | ||||||||||||
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