Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/104 | 2,000 | 02/11/2017 | FFC/2017-18/P/9 | 374,252 | |||||||||
10/11/2017 | OWN/2017-18/R/89 | 8,823 | 10/11/2017 | FFC/2017-18/P/10 | 303,187 | |||||||||
14/11/2017 | OWN/2017-18/R/105 | 4,500 | 10/11/2017 | OWN/2017-18/P/50 | 60 | |||||||||
14/11/2017 | OWN/2017-18/R/90 | 2,672 | 10/11/2017 | OWN/2017-18/P/71 | 73,195 | |||||||||
22/11/2017 | OWN/2017-18/R/91 | 2,101 | 14/11/2017 | OWN/2017-18/P/72 | 74,363 | |||||||||
28/11/2017 | OWN/2017-18/R/92 | 6,427 | 22/11/2017 | OWN/2017-18/P/73 | 31,666 | |||||||||
28/11/2017 | OWN/2017-18/P/74 | 14,623 | ||||||||||||
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