Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 4,258 | 07/10/2017 | OWN/2017-18/P/23 | 6,066 | 26/10/2017 | OWN/2017-18/C/6 | 337 | ||||||
01/10/2017 | THFC/2017-18/R/2 | 27 | 10/10/2017 | FFC/2017-18/P/2 | 28,001 | |||||||||
26/10/2017 | OWN/2017-18/R/13 | 237 | 10/10/2017 | OWN/2017-18/P/24 | 4,437 | |||||||||
26/10/2017 | OWN/2017-18/R/14 | 100 | 10/10/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
31/10/2017 | OWN/2017-18/R/15 | 160 | 11/10/2017 | OWN/2017-18/P/26 | 5,950 | |||||||||
31/10/2017 | OWN/2017-18/R/16 | 150 | 13/10/2017 | FFC/2017-18/P/3 | 28,000 | |||||||||
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