Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2017 | OWN/2017-18/R/24 | 893 | 03/10/2017 | OWN/2017-18/P/51 | 10,500 | 11/10/2017 | OWN/2017-18/C/18 | 1,400 | ||||||
26/10/2017 | OWN/2017-18/R/25 | 1,207 | 05/10/2017 | OWN/2017-18/P/52 | 3,000 | 25/10/2017 | OWN/2017-18/C/19 | 900 | ||||||
26/10/2017 | OWN/2017-18/R/26 | 11,800 | 11/10/2017 | OWN/2017-18/P/53 | 450 | 25/10/2017 | OWN/2017-18/C/34 | 500 | ||||||
27/10/2017 | OWN/2017-18/R/27 | 1,012 | 25/10/2017 | OWN/2017-18/P/12 | 804 | 27/10/2017 | OWN/2017-18/C/20 | 1,200 | ||||||
31/10/2017 | OWN/2017-18/R/28 | 2,829 | 25/10/2017 | OWN/2017-18/P/54 | 160 | 30/10/2017 | OWN/2017-18/C/21 | 1,000 | ||||||
31/10/2017 | OWN/2017-18/R/29 | 60 | 25/10/2017 | OWN/2017-18/P/55 | 269 | |||||||||
27/10/2017 | FFC/2017-18/P/1 | 3,050 | ||||||||||||
27/10/2017 | FFC/2017-18/P/2 | 625 | ||||||||||||
27/10/2017 | FFC/2017-18/P/3 | 950 | ||||||||||||
27/10/2017 | FFC/2017-18/P/4 | 4,300 | ||||||||||||
27/10/2017 | FFC/2017-18/P/5 | 30,080 | ||||||||||||
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