Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/4 | 3,290 | 01/09/2017 | OWN/2017-18/P/36 | 1,191 | 25/09/2017 | OWN/2017-18/C/10 | 1,750 | ||||||
01/09/2017 | OWN/2017-18/R/31 | 151 | 02/09/2017 | FFC/2017-18/P/5 | 24,379 | |||||||||
15/09/2017 | OWN/2017-18/R/12 | 310 | 02/09/2017 | FFC/2017-18/P/6 | 600 | |||||||||
15/09/2017 | OWN/2017-18/R/13 | 4,320 | 15/09/2017 | OWN/2017-18/P/20 | 2,200 | |||||||||
15/09/2017 | OWN/2017-18/R/14 | 891 | 15/09/2017 | OWN/2017-18/P/21 | 340 | |||||||||
15/09/2017 | OWN/2017-18/R/15 | 3,570 | 15/09/2017 | OWN/2017-18/P/22 | 290 | |||||||||
15/09/2017 | OWN/2017-18/R/16 | 424 | 15/09/2017 | OWN/2017-18/P/23 | 6,412 | |||||||||
25/09/2017 | OWN/2017-18/R/17 | 1,736 | 15/09/2017 | OWN/2017-18/P/24 | 350 | |||||||||
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