Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/4 | 14,851 | 09/11/2017 | FFC/2017-18/P/2 | 274,921 | |||||||||
03/11/2017 | FFC/2017-18/R/5 | 467,989 | 09/11/2017 | FFC/2017-18/P/3 | 60,006.16 | |||||||||
13/11/2017 | OWN/2017-18/R/24 | 5,040 | 09/11/2017 | OWN/2017-18/P/41 | 168,218 | |||||||||
16/11/2017 | OWN/2017-18/R/25 | 1,440 | 10/11/2017 | OWN/2017-18/P/42 | 56 | |||||||||
20/11/2017 | OWN/2017-18/R/9 | 1,790 | 18/11/2017 | OWN/2017-18/P/32 | 5,925 | |||||||||
27/11/2017 | OWN/2017-18/R/10 | 6,802 | 20/11/2017 | OWN/2017-18/P/13 | 1,120 | |||||||||
27/11/2017 | OWN/2017-18/P/14 | 810 | ||||||||||||
|