Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/79 | 100 | 02/11/2017 | OWN/2017-18/P/10 | 3,600 | |||||||||
03/11/2017 | FFC/2017-18/R/7 | 127,473 | 02/11/2017 | OWN/2017-18/P/11 | 1,400 | |||||||||
17/11/2017 | OWN/2017-18/R/80 | 90 | 02/11/2017 | OWN/2017-18/P/12 | 3,500 | |||||||||
30/11/2017 | FFC/2017-18/R/8 | 3,772 | 02/11/2017 | OWN/2017-18/P/13 | 15,400 | |||||||||
30/11/2017 | STS/2017-18/R/7 | 6 | 02/11/2017 | OWN/2017-18/P/9 | 5,000 | |||||||||
17/11/2017 | OWN/2017-18/P/19 | 123 | ||||||||||||
|