Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/54 | 50,940 | 04/10/2017 | OWN/2017-18/P/31 | 71,400 | |||||||||
03/10/2017 | OWN/2017-18/R/55 | 22,218 | 04/10/2017 | OWN/2017-18/P/32 | 7,400 | |||||||||
04/10/2017 | OWN/2017-18/R/56 | 5,690 | 07/10/2017 | FFC/2017-18/P/5 | 5,644 | |||||||||
16/10/2017 | OWN/2017-18/R/45 | 1,250 | 07/10/2017 | FFC/2017-18/P/6 | 10,958 | |||||||||
16/10/2017 | OWN/2017-18/R/46 | 7,650 | 07/10/2017 | FFC/2017-18/P/7 | 9,279 | |||||||||
18/10/2017 | OWN/2017-18/R/47 | 1,425 | 10/10/2017 | FFC/2017-18/P/8 | 3,500 | |||||||||
12/10/2017 | OWN/2017-18/P/26 | 2,500 | ||||||||||||
18/10/2017 | OWN/2017-18/P/27 | 5,100 | ||||||||||||
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