Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/100 | 50 | 05/10/2017 | OWN/2017-18/P/34 | 6,175 | |||||||||
04/10/2017 | OWN/2017-18/R/101 | 180 | 05/10/2017 | OWN/2017-18/P/35 | 1,700 | |||||||||
04/10/2017 | OWN/2017-18/R/99 | 1,790 | 16/10/2017 | FFC/2017-18/P/2 | 5,885 | |||||||||
17/10/2017 | OWN/2017-18/R/102 | 362 | 16/10/2017 | FFC/2017-18/P/3 | 6,309 | |||||||||
17/10/2017 | OWN/2017-18/R/103 | 148 | 16/10/2017 | FFC/2017-18/P/4 | 6,469 | |||||||||
26/10/2017 | OWN/2017-18/R/104 | 1,026 | 26/10/2017 | FFC/2017-18/P/5 | 7,800 | |||||||||
26/10/2017 | OWN/2017-18/R/105 | 18 | 26/10/2017 | OWN/2017-18/P/36 | 3,600 | |||||||||
26/10/2017 | OWN/2017-18/R/106 | 40 | 26/10/2017 | OWN/2017-18/P/37 | 3,939 | |||||||||
26/10/2017 | OWN/2017-18/P/38 | 390 | ||||||||||||
27/10/2017 | OWN/2017-18/P/39 | 1,642 | ||||||||||||
27/10/2017 | OWN/2017-18/P/40 | 5,100 | ||||||||||||
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