Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/47 | 200 | 02/10/2017 | OWN/2017-18/P/10 | 800 | |||||||||
02/10/2017 | OWN/2017-18/R/48 | 120 | 04/10/2017 | FFC/2017-18/P/4 | 11,492.62 | |||||||||
02/10/2017 | OWN/2017-18/R/49 | 480 | 04/10/2017 | FFC/2017-18/P/5 | 11,492 | |||||||||
16/10/2017 | OWN/2017-18/R/54 | 1,250 | 04/10/2017 | FFC/2017-18/P/6 | 12,023 | |||||||||
16/10/2017 | OWN/2017-18/R/55 | 7,650 | 04/10/2017 | OWN/2017-18/P/11 | 1,100 | |||||||||
18/10/2017 | OWN/2017-18/R/56 | 1,275 | 17/10/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
21/10/2017 | OWN/2017-18/R/57 | 100 | 18/10/2017 | SAS/2017-18/P/1 | 25,500 | |||||||||
24/10/2017 | OWN/2017-18/R/58 | 573 | 25/10/2017 | FFC/2017-18/P/7 | 22,200 | |||||||||
24/10/2017 | OWN/2017-18/R/59 | 595 | 25/10/2017 | FFC/2017-18/P/8 | 9,000 | |||||||||
24/10/2017 | OWN/2017-18/R/60 | 85 | 26/10/2017 | OWN/2017-18/P/13 | 2,600 | |||||||||
24/10/2017 | OWN/2017-18/R/61 | 90 | 26/10/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
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