Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/3 | 15,095 | 01/08/2017 | FFC/2017-18/P/4 | 2,882 | |||||||||
08/08/2017 | SAS/2017-18/R/3 | 8,016 | 05/08/2017 | OWN/2017-18/P/24 | 6,300 | |||||||||
23/08/2017 | OWN/2017-18/R/28 | 2,272 | 05/08/2017 | OWN/2017-18/P/25 | 5,880 | |||||||||
23/08/2017 | OWN/2017-18/R/29 | 50 | 10/08/2017 | FFC/2017-18/P/5 | 59,500 | |||||||||
28/08/2017 | OWN/2017-18/R/30 | 188 | 11/08/2017 | SAS/2017-18/P/2 | 329,059 | |||||||||
30/08/2017 | OWN/2017-18/R/31 | 3,326 | 11/08/2017 | SAS/2017-18/P/3 | 6,785 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 6,960 | 11/08/2017 | SAS/2017-18/P/4 | 3,392 | |||||||||
31/08/2017 | MADA/2017-18/R/3 | 420 | 26/08/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
31/08/2017 | OWN/2017-18/R/4 | 44 | 26/08/2017 | OWN/2017-18/P/28 | 1,500 | |||||||||
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