Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/7 | 5,610 | 01/11/2017 | OWN/2017-18/P/29 | 1,800 | 27/11/2017 | OWN/2017-18/C/13 | 12,643 | ||||||
01/11/2017 | OWN/2017-18/R/33 | 6,403 | 13/11/2017 | OWN/2017-18/P/30 | 600 | 30/11/2017 | OWN/2017-18/C/14 | 9,500 | ||||||
01/11/2017 | OWN/2017-18/R/73 | 1,100 | 15/11/2017 | FFC/2017-18/P/12 | 36 | |||||||||
01/11/2017 | OWN/2017-18/R/74 | 3,880 | 15/11/2017 | FFC/2017-18/P/13 | 2,150 | |||||||||
13/11/2017 | OWN/2017-18/R/34 | 4,762 | 28/11/2017 | FFC/2017-18/P/14 | 48,072 | |||||||||
13/11/2017 | OWN/2017-18/R/68 | 750 | 28/11/2017 | OWN/2017-18/P/48 | 13,410 | |||||||||
13/11/2017 | OWN/2017-18/R/69 | 400 | 30/11/2017 | OWN/2017-18/P/47 | 600 | |||||||||
20/11/2017 | OWN/2017-18/R/103 | 1,777 | 30/11/2017 | OWN/2017-18/P/50 | 740 | |||||||||
20/11/2017 | OWN/2017-18/R/70 | 4,060 | ||||||||||||
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