Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/191 | 500 | 11/10/2017 | FFC/2017-18/P/7 | 10,062 | 11/10/2017 | OWN/2017-18/C/13 | 2,933 | ||||||
05/10/2017 | OWN/2017-18/R/192 | 665 | 11/10/2017 | FFC/2017-18/P/8 | 9,005 | 11/10/2017 | OWN/2017-18/C/22 | 1,103 | ||||||
13/10/2017 | OWN/2017-18/R/193 | 793 | 11/10/2017 | OWN/2017-18/P/89 | 500 | |||||||||
16/10/2017 | OWN/2017-18/R/194 | 386 | 11/10/2017 | OWN/2017-18/P/90 | 600 | |||||||||
16/10/2017 | OWN/2017-18/R/243 | 300 | 13/10/2017 | OWN/2017-18/P/91 | 1,000 | |||||||||
23/10/2017 | BRGF/2017-18/R/6 | 75,000 | 13/10/2017 | OWN/2017-18/P/92 | 1,000 | |||||||||
23/10/2017 | OWN/2017-18/R/244 | 720 | 16/10/2017 | OWN/2017-18/P/93 | 1,250 | |||||||||
31/10/2017 | FFC/2017-18/R/3 | 487,002 | 16/10/2017 | OWN/2017-18/P/94 | 400 | |||||||||
16/10/2017 | OWN/2017-18/P/95 | 300 | ||||||||||||
30/10/2017 | OWN/2017-18/P/96 | 220 | ||||||||||||
30/10/2017 | OWN/2017-18/P/97 | 500 | ||||||||||||
30/10/2017 | OWN/2017-18/P/98 | 3,826 | ||||||||||||
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