Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/77 | 5,270 | 05/09/2017 | OWN/2017-18/P/67 | 1,500 | |||||||||
13/09/2017 | OWN/2017-18/R/78 | 1,935 | 08/09/2017 | FFC/2017-18/P/4 | 47,437 | |||||||||
13/09/2017 | OWN/2017-18/R/79 | 500 | 08/09/2017 | FFC/2017-18/P/5 | 54,999 | |||||||||
16/09/2017 | OWN/2017-18/R/86 | 1,500 | 08/09/2017 | FFC/2017-18/P/6 | 83,200 | |||||||||
20/09/2017 | OWN/2017-18/R/94 | 2,516 | 08/09/2017 | FFC/2017-18/P/7 | 18 | |||||||||
29/09/2017 | OWN/2017-18/R/87 | 3,200 | 11/09/2017 | OWN/2017-18/P/62 | 1,460 | |||||||||
29/09/2017 | OWN/2017-18/R/95 | 5,156 | 16/09/2017 | OWN/2017-18/P/63 | 1,400 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 4,863 | 26/09/2017 | OWN/2017-18/P/68 | 10,000 | |||||||||
29/09/2017 | OWN/2017-18/P/71 | 1,500 | ||||||||||||
|