Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | FFC/2017-18/R/7 | 6,299 | 03/11/2017 | OWN/2017-18/P/54 | 590 | 07/11/2017 | OWN/2017-18/C/9 | 6,069 | ||||||
17/11/2017 | OWN/2017-18/R/37 | 2,500 | 03/11/2017 | OWN/2017-18/P/55 | 1,700 | 22/11/2017 | OWN/2017-18/C/14 | 20,700 | ||||||
22/11/2017 | OWN/2017-18/R/34 | 20,700 | 03/11/2017 | OWN/2017-18/P/56 | 22,248 | 22/11/2017 | OWN/2017-18/C/24 | 17,544 | ||||||
22/11/2017 | OWN/2017-18/R/38 | 17,544 | 07/11/2017 | OWN/2017-18/P/72 | 5,000 | |||||||||
28/11/2017 | FFC/2017-18/R/8 | 298,851 | 07/11/2017 | OWN/2017-18/P/73 | 1,100 | |||||||||
14/11/2017 | OWN/2017-18/P/57 | 18,770 | ||||||||||||
14/11/2017 | OWN/2017-18/P/58 | 5,134 | ||||||||||||
14/11/2017 | OWN/2017-18/P/76 | 6,150 | ||||||||||||
22/11/2017 | OWN/2017-18/P/59 | 3,682 | ||||||||||||
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