Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/18 | 1,900 | 09/09/2017 | OWN/2017-18/P/115 | 1,400 | |||||||||
12/09/2017 | OWN/2017-18/R/19 | 6,500 | 11/09/2017 | FFC/2017-18/P/6 | 950 | |||||||||
12/09/2017 | OWN/2017-18/R/47 | 900 | 11/09/2017 | FFC/2017-18/P/7 | 1,080 | |||||||||
13/09/2017 | OWN/2017-18/R/48 | 2,889 | 12/09/2017 | OWN/2017-18/P/116 | 600 | |||||||||
20/09/2017 | OWN/2017-18/R/49 | 500 | 12/09/2017 | OWN/2017-18/P/136 | 40,706 | |||||||||
21/09/2017 | FFC/2017-18/R/4 | 12,062 | 20/09/2017 | OWN/2017-18/P/137 | 910 | |||||||||
25/09/2017 | OWN/2017-18/R/50 | 2,846 | 25/09/2017 | OWN/2017-18/P/138 | 2,830 | |||||||||
25/09/2017 | OWN/2017-18/R/51 | 1,140 | 27/09/2017 | FFC/2017-18/P/8 | 11.8 | |||||||||
30/09/2017 | OWN/2017-18/R/20 | 1,497 | ||||||||||||
30/09/2017 | OWN/2017-18/R/52 | 1,355 | ||||||||||||
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