Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | FFC/2017-18/R/6 | 1,860 | 06/09/2017 | FFC/2017-18/P/3 | 1,830 | |||||||||
08/09/2017 | FFC/2017-18/R/7 | 670,066 | 08/09/2017 | OWN/2017-18/P/56 | 10,540 | |||||||||
21/09/2017 | OWN/2017-18/R/10 | 17,209 | 21/09/2017 | OWN/2017-18/P/57 | 893 | |||||||||
21/09/2017 | OWN/2017-18/R/11 | 28,849 | 22/09/2017 | OWN/2017-18/P/58 | 32,000 | |||||||||
21/09/2017 | OWN/2017-18/R/36 | 152,389 | 25/09/2017 | OWN/2017-18/P/59 | 11,167 | |||||||||
30/09/2017 | FFC/2017-18/R/8 | 14,562 | ||||||||||||
|