Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | FFC/2017-18/R/5 | 2,391 | 06/10/2017 | OWN/2017-18/P/6 | 2,400 | 11/10/2017 | OWN/2017-18/C/20 | 1,628 | ||||||
11/10/2017 | OWN/2017-18/R/18 | 600 | 11/10/2017 | FFC/2017-18/P/8 | 930 | 11/10/2017 | OWN/2017-18/C/8 | 600 | ||||||
11/10/2017 | OWN/2017-18/R/30 | 1,256 | 11/10/2017 | OWN/2017-18/P/26 | 5,134 | |||||||||
11/10/2017 | OWN/2017-18/R/31 | 252 | 16/10/2017 | FFC/2017-18/P/10 | 2,250 | |||||||||
11/10/2017 | OWN/2017-18/R/32 | 120 | 16/10/2017 | FFC/2017-18/P/9 | 2,250 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 93,569 | 26/10/2017 | OWN/2017-18/P/31 | 330 | |||||||||
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