Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/21 | 500 | 03/10/2017 | OWN/2017-18/P/8 | 8,960 | |||||||||
03/10/2017 | OWN/2017-18/R/22 | 100 | 07/10/2017 | FFC/2017-18/P/21 | 10,367 | |||||||||
10/10/2017 | OWN/2017-18/R/23 | 377 | 07/10/2017 | FFC/2017-18/P/22 | 9,897 | |||||||||
10/10/2017 | OWN/2017-18/R/24 | 160 | 07/10/2017 | FFC/2017-18/P/23 | 5,720 | |||||||||
10/10/2017 | OWN/2017-18/R/25 | 200 | 12/10/2017 | FFC/2017-18/P/24 | 15,000 | |||||||||
10/10/2017 | OWN/2017-18/R/26 | 727 | 12/10/2017 | FFC/2017-18/P/25 | 12,600 | |||||||||
10/10/2017 | OWN/2017-18/R/27 | 100 | 16/10/2017 | OWN/2017-18/P/5 | 3,740 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 100 | 24/10/2017 | OWN/2017-18/P/6 | 3,740 | |||||||||
10/10/2017 | OWN/2017-18/R/29 | 72 | 24/10/2017 | OWN/2017-18/P/7 | 118 | |||||||||
16/10/2017 | OWN/2017-18/R/30 | 1,250 | ||||||||||||
16/10/2017 | OWN/2017-18/R/31 | 7,650 | ||||||||||||
18/10/2017 | OWN/2017-18/R/32 | 1,275 | ||||||||||||
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