Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/53 | 12,374 | 07/10/2017 | FFC/2017-18/P/2 | 10,615 | 01/10/2017 | OWN/2017-18/C/36 | 27,280 | ||||||
13/10/2017 | OWN/2017-18/R/54 | 930 | 07/10/2017 | FFC/2017-18/P/3 | 10,927 | 13/10/2017 | OWN/2017-18/C/33 | 13,304 | ||||||
25/10/2017 | OWN/2017-18/R/55 | 38,544 | 07/10/2017 | FFC/2017-18/P/4 | 10,381 | 27/10/2017 | OWN/2017-18/C/34 | 38,644 | ||||||
25/10/2017 | OWN/2017-18/R/56 | 100 | 07/10/2017 | FFC/2017-18/P/5 | 17.7 | 31/10/2017 | OWN/2017-18/C/32 | 5,106 | ||||||
30/10/2017 | OWN/2017-18/R/57 | 5,106 | 17/10/2017 | OWN/2017-18/P/21 | 17,325 | 31/10/2017 | OWN/2017-18/C/35 | 10,226 | ||||||
30/10/2017 | OWN/2017-18/R/58 | 10,226 | 17/10/2017 | OWN/2017-18/P/22 | 11,001 | |||||||||
17/10/2017 | OWN/2017-18/P/23 | 480 | ||||||||||||
23/10/2017 | OWN/2017-18/P/24 | 6,234 | ||||||||||||
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