Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | OWN/2017-18/R/43 | 243 | 04/10/2017 | FFC/2017-18/P/2 | 3,131 | |||||||||
31/10/2017 | OWN/2017-18/R/44 | 358 | 05/10/2017 | FFC/2017-18/P/3 | 16,437 | |||||||||
31/10/2017 | OWN/2017-18/R/45 | 690 | 11/10/2017 | FFC/2017-18/P/8 | 16,437 | |||||||||
31/10/2017 | OWN/2017-18/R/46 | 305 | 12/10/2017 | FFC/2017-18/P/10 | 6,899 | |||||||||
31/10/2017 | OWN/2017-18/R/47 | 8,400 | 12/10/2017 | FFC/2017-18/P/4 | 13,965 | |||||||||
31/10/2017 | OWN/2017-18/R/48 | 900 | 12/10/2017 | FFC/2017-18/P/7 | 16,437 | |||||||||
31/10/2017 | OWN/2017-18/R/49 | 1,400 | 12/10/2017 | FFC/2017-18/P/9 | 7,066 | |||||||||
31/10/2017 | OWN/2017-18/P/33 | 4,700 | ||||||||||||
31/10/2017 | OWN/2017-18/P/34 | 5,600 | ||||||||||||
31/10/2017 | OWN/2017-18/P/35 | 2,000 | ||||||||||||
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