Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 8,162 | 13/10/2017 | OWN/2017-18/P/34 | 3,000 | 06/10/2017 | OWN/2017-18/C/18 | 4,300 | ||||||
06/10/2017 | OWN/2017-18/R/55 | 4,046 | 13/10/2017 | OWN/2017-18/P/35 | 5,000 | 11/10/2017 | OWN/2017-18/C/19 | 6,000 | ||||||
06/10/2017 | OWN/2017-18/R/56 | 4,046 | 13/10/2017 | OWN/2017-18/P/36 | 10,000 | |||||||||
06/10/2017 | OWN/2017-18/R/57 | 11,237 | ||||||||||||
11/10/2017 | OWN/2017-18/R/58 | 6,002 | ||||||||||||
24/10/2017 | FFC/2017-18/R/7 | 443,190 | ||||||||||||
30/10/2017 | OWN/2017-18/R/59 | 4,435 | ||||||||||||
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