Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | FFC/2017-18/R/5 | 264,348 | 07/11/2017 | OWN/2017-18/P/38 | 2,000 | |||||||||
07/11/2017 | OWN/2017-18/R/41 | 428 | 07/11/2017 | OWN/2017-18/P/39 | 4,200 | |||||||||
07/11/2017 | OWN/2017-18/R/43 | 100 | 07/11/2017 | OWN/2017-18/P/44 | 438 | |||||||||
07/11/2017 | OWN/2017-18/R/44 | 450 | 14/11/2017 | OWN/2017-18/P/41 | 3,000 | |||||||||
11/11/2017 | OWN/2017-18/R/46 | 284,009 | 18/11/2017 | OWN/2017-18/P/42 | 1,825 | |||||||||
11/11/2017 | OWN/2017-18/R/48 | 244 | 30/11/2017 | OWN/2017-18/P/43 | 2,400 | |||||||||
13/11/2017 | OWN/2017-18/R/47 | 553 | ||||||||||||
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