Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/14 | 284 | 02/08/2017 | FFC/2017-18/P/11 | 120,000 | |||||||||
08/08/2017 | OWN/2017-18/R/15 | 192 | 02/08/2017 | FFC/2017-18/P/12 | 50,000 | |||||||||
14/08/2017 | OWN/2017-18/R/16 | 249 | 08/08/2017 | OWN/2017-18/P/12 | 450 | |||||||||
14/08/2017 | OWN/2017-18/R/17 | 198 | 08/08/2017 | OWN/2017-18/P/13 | 26 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 89 | 10/08/2017 | FFC/2017-18/P/13 | 70,000 | |||||||||
14/08/2017 | OWN/2017-18/R/19 | 277 | 14/08/2017 | OWN/2017-18/P/14 | 1,700 | |||||||||
14/08/2017 | OWN/2017-18/R/20 | 207 | 14/08/2017 | OWN/2017-18/P/15 | 46 | |||||||||
14/08/2017 | OWN/2017-18/R/21 | 231 | 21/08/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
14/08/2017 | OWN/2017-18/R/22 | 495 | 21/08/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
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