Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/12 | 1,250 | 06/10/2017 | FFC/2017-18/P/4 | 10,009 | |||||||||
16/10/2017 | OWN/2017-18/R/13 | 7,650 | 06/10/2017 | FFC/2017-18/P/5 | 9,766 | |||||||||
16/10/2017 | OWN/2017-18/R/14 | 1,275 | 06/10/2017 | FFC/2017-18/P/6 | 10,979.4 | |||||||||
31/10/2017 | OWN/2017-18/R/48 | 240 | 12/10/2017 | OWN/2017-18/P/20 | 1,500 | |||||||||
31/10/2017 | OWN/2017-18/R/49 | 240 | 12/10/2017 | OWN/2017-18/P/21 | 3,840 | |||||||||
17/10/2017 | OWN/2017-18/P/22 | 5,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/11 | 480 | ||||||||||||
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