Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/5 | 17,823 | 07/11/2017 | OWN/2017-18/P/30 | 4,650 | |||||||||
07/11/2017 | OWN/2017-18/R/47 | 11,259 | 07/11/2017 | OWN/2017-18/P/32 | 2,800 | |||||||||
07/11/2017 | OWN/2017-18/R/58 | 7,764 | 07/11/2017 | OWN/2017-18/P/52 | 2,520 | |||||||||
14/11/2017 | FFC/2017-18/R/6 | 110,240 | 07/11/2017 | OWN/2017-18/P/53 | 2,000 | |||||||||
18/11/2017 | OWN/2017-18/R/48 | 8,000 | 08/11/2017 | OWN/2017-18/P/54 | 118 | |||||||||
24/11/2017 | FFC/2017-18/R/7 | 883,115 | 15/11/2017 | OWN/2017-18/P/34 | 5,000 | |||||||||
30/11/2017 | OWN/2017-18/R/49 | 4,907 | 15/11/2017 | OWN/2017-18/P/36 | 1,500 | |||||||||
30/11/2017 | OWN/2017-18/R/59 | 3,783 | 18/11/2017 | OWN/2017-18/P/55 | 60 | |||||||||
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