Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2017 | OWN/2017-18/R/20 | 1,489 | 05/11/2017 | OWN/2017-18/P/30 | 14,350 | 21/11/2017 | FFC/2017-18/C/1 | 548,810 | ||||||
10/11/2017 | FFC/2017-18/R/4 | 4,906 | 05/11/2017 | OWN/2017-18/P/31 | 3,550 | |||||||||
10/11/2017 | OWN/2017-18/R/39 | 960 | 10/11/2017 | FFC/2017-18/P/3 | 8,227 | |||||||||
15/11/2017 | OWN/2017-18/R/21 | 3,690 | 20/11/2017 | OWN/2017-18/P/32 | 350 | |||||||||
20/11/2017 | OWN/2017-18/R/22 | 135 | 20/11/2017 | OWN/2017-18/P/45 | 5,860 | |||||||||
20/11/2017 | OWN/2017-18/R/40 | 1,440 | 20/11/2017 | OWN/2017-18/P/46 | 1,200 | |||||||||
25/11/2017 | OWN/2017-18/R/23 | 1,401 | 21/11/2017 | FFC/2017-18/P/4 | 95,123 | |||||||||
30/11/2017 | OWN/2017-18/R/24 | 751 | 30/11/2017 | OWN/2017-18/P/47 | 1,007 | |||||||||
30/11/2017 | OWN/2017-18/R/41 | 1,920 | ||||||||||||
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