Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/27 | 2,194 | 05/10/2017 | OWN/2017-18/P/22 | 650 | 05/10/2017 | OWN/2017-18/C/10 | 6,340 | ||||||
10/10/2017 | OWN/2017-18/R/28 | 425 | 10/10/2017 | OWN/2017-18/P/23 | 5,100 | 18/10/2017 | OWN/2017-18/C/11 | 2,400 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 3,169 | 17/10/2017 | FFC/2017-18/P/5 | 117.11 | 31/10/2017 | OWN/2017-18/C/12 | 3,280 | ||||||
17/10/2017 | OWN/2017-18/R/29 | 2,420 | 17/10/2017 | OWN/2017-18/P/24 | 10,074 | |||||||||
17/10/2017 | OWN/2017-18/R/30 | 559 | 18/10/2017 | OWN/2017-18/P/25 | 1,840 | |||||||||
26/10/2017 | OWN/2017-18/R/31 | 3,261 | 26/10/2017 | OWN/2017-18/P/26 | 1,600 | |||||||||
31/10/2017 | OWN/2017-18/P/27 | 600 | ||||||||||||
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