Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/57 | 1,259 | 04/10/2017 | OWN/2017-18/P/31 | 4,675 | |||||||||
04/10/2017 | OWN/2017-18/R/58 | 150 | 04/10/2017 | OWN/2017-18/P/32 | 6,000 | |||||||||
04/10/2017 | OWN/2017-18/R/59 | 150 | 04/10/2017 | OWN/2017-18/P/33 | 4,600 | |||||||||
04/10/2017 | OWN/2017-18/R/60 | 1,500 | 04/10/2017 | OWN/2017-18/P/34 | 4,320 | |||||||||
06/10/2017 | FFC/2017-18/R/7 | 220,884 | 04/10/2017 | OWN/2017-18/P/48 | 3,059 | |||||||||
17/10/2017 | OWN/2017-18/P/35 | 4,675 | ||||||||||||
17/10/2017 | OWN/2017-18/P/36 | 6,000 | ||||||||||||
25/10/2017 | FFC/2017-18/P/11 | 15,000 | ||||||||||||
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