Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/65 | 1,027 | 01/11/2017 | FFC/2017-18/P/14 | 85,117 | 30/11/2017 | OWN/2017-18/C/10 | 9,179 | ||||||
20/11/2017 | OWN/2017-18/R/25 | 2,775 | 03/11/2017 | OWN/2017-18/P/11 | 20,000 | |||||||||
20/11/2017 | OWN/2017-18/R/66 | 13,690 | 10/11/2017 | OWN/2017-18/P/34 | 1,000 | |||||||||
25/11/2017 | FFC/2017-18/R/6 | 738,141 | 15/11/2017 | FFC/2017-18/P/15 | 30,350 | |||||||||
30/11/2017 | OWN/2017-18/R/26 | 675 | 25/11/2017 | FFC/2017-18/P/16 | 83,000 | |||||||||
30/11/2017 | OWN/2017-18/R/67 | 3,991 | 30/11/2017 | OWN/2017-18/P/35 | 14,700 | |||||||||
30/11/2017 | OWN/2017-18/R/68 | 260 | ||||||||||||
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