Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/14 | 11,051 | 07/10/2017 | OWN/2017-18/P/27 | 200 | 11/10/2017 | OWN/2017-18/C/3 | 11,300 | ||||||
07/10/2017 | OWN/2017-18/R/15 | 200 | 11/10/2017 | OWN/2017-18/P/28 | 4,500 | |||||||||
07/10/2017 | OWN/2017-18/R/2 | 200 | 13/10/2017 | FFC/2017-18/P/7 | 3,655 | |||||||||
07/10/2017 | OWN/2017-18/R/3 | 11,100 | 13/10/2017 | FFC/2017-18/P/8 | 3,655 | |||||||||
11/10/2017 | OWN/2017-18/R/23 | 1,136 | 13/10/2017 | FFC/2017-18/P/9 | 3,655 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 119,842 | ||||||||||||
30/10/2017 | OWN/2017-18/R/16 | 973 | ||||||||||||
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