Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/28 | 1,234 | 03/10/2017 | OWN/2017-18/P/41 | 8,510 | 01/10/2017 | OWN/2017-18/C/14 | 140 | ||||||
12/10/2017 | OWN/2017-18/R/48 | 870 | 06/10/2017 | FFC/2017-18/P/5 | 11,513.9 | 01/10/2017 | OWN/2017-18/C/15 | 162 | ||||||
31/10/2017 | FFC/2017-18/R/5 | 254,589 | 10/10/2017 | OWN/2017-18/P/32 | 3,400 | |||||||||
31/10/2017 | OWN/2017-18/R/29 | 2,728 | 12/10/2017 | FFC/2017-18/P/7 | 43,700 | |||||||||
31/10/2017 | OWN/2017-18/R/49 | 1,890 | 12/10/2017 | OWN/2017-18/P/33 | 400 | |||||||||
12/10/2017 | OWN/2017-18/P/42 | 7,175 | ||||||||||||
31/10/2017 | FFC/2017-18/P/6 | 17,400 | ||||||||||||
31/10/2017 | OWN/2017-18/P/43 | 2,325 | ||||||||||||
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