Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 861 | 05/10/2017 | FFC/2017-18/P/10 | 5,807 | |||||||||
04/10/2017 | OWN/2017-18/R/64 | 1,150 | 05/10/2017 | FFC/2017-18/P/7 | 98,000 | |||||||||
04/10/2017 | OWN/2017-18/R/65 | 840 | 05/10/2017 | FFC/2017-18/P/8 | 5,551 | |||||||||
04/10/2017 | OWN/2017-18/R/66 | 400 | 05/10/2017 | FFC/2017-18/P/9 | 5,294 | |||||||||
26/10/2017 | OWN/2017-18/R/67 | 1,300 | 09/10/2017 | OWN/2017-18/P/41 | 10,200 | |||||||||
26/10/2017 | OWN/2017-18/R/68 | 510 | 30/10/2017 | OWN/2017-18/P/66 | 400 | |||||||||
30/10/2017 | OWN/2017-18/R/69 | 2,500 | 30/10/2017 | OWN/2017-18/P/67 | 1,000 | |||||||||
30/10/2017 | OWN/2017-18/R/70 | 1,380 | 30/10/2017 | OWN/2017-18/P/68 | 1,500 | |||||||||
30/10/2017 | OWN/2017-18/P/69 | 110 | ||||||||||||
30/10/2017 | OWN/2017-18/P/70 | 860 | ||||||||||||
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