Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/12 | 117 | 01/09/2017 | OWN/2017-18/P/14 | 1,395 | |||||||||
01/09/2017 | OWN/2017-18/R/13 | 786 | 05/09/2017 | FFC/2017-18/P/5 | 98,750 | |||||||||
01/09/2017 | OWN/2017-18/R/14 | 492 | 05/09/2017 | FFC/2017-18/P/6 | 98,750 | |||||||||
27/09/2017 | OWN/2017-18/R/15 | 2,500 | 05/09/2017 | FFC/2017-18/P/7 | 98,750 | |||||||||
27/09/2017 | OWN/2017-18/R/16 | 1,522 | 07/09/2017 | FFC/2017-18/P/8 | 60,000 | |||||||||
30/09/2017 | OWN/2017-18/R/17 | 230 | 27/09/2017 | OWN/2017-18/P/15 | 4,000 | |||||||||
27/09/2017 | OWN/2017-18/P/16 | 22 | ||||||||||||
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