Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/23 | 1,249 | 01/10/2017 | THFC/2017-18/P/3 | 15 | |||||||||
01/10/2017 | STS/2017-18/R/10 | 78 | 06/10/2017 | OWN/2017-18/P/55 | 1,500 | |||||||||
07/10/2017 | OWN/2017-18/R/9 | 444 | 07/10/2017 | OWN/2017-18/P/56 | 1,500 | |||||||||
13/10/2017 | FFC/2017-18/R/11 | 3,490 | 16/10/2017 | OWN/2017-18/P/57 | 1,500 | |||||||||
26/10/2017 | FFC/2017-18/R/12 | 283,706 | 16/10/2017 | OWN/2017-18/P/58 | 400 | |||||||||
30/10/2017 | OWN/2017-18/R/10 | 1,000 | 18/10/2017 | OWN/2017-18/P/59 | 4,676 | |||||||||
18/10/2017 | OWN/2017-18/P/60 | 1,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/61 | 100 | ||||||||||||
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