Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/11 | 900 | 04/09/2017 | FFC/2017-18/P/7 | 9,500 | 11/09/2017 | OWN/2017-18/C/4 | 27,555 | ||||||
11/09/2017 | OWN/2017-18/R/12 | 1,400 | 06/09/2017 | FFC/2017-18/P/8 | 30,000 | 11/09/2017 | OWN/2017-18/C/5 | 2,200 | ||||||
11/09/2017 | OWN/2017-18/R/7 | 26,829 | 06/09/2017 | FFC/2017-18/P/9 | 16,000 | 15/09/2017 | OWN/2017-18/C/6 | 2,891 | ||||||
11/09/2017 | OWN/2017-18/R/8 | 810 | 15/09/2017 | OWN/2017-18/P/3 | 371 | 15/09/2017 | OWN/2017-18/C/7 | 800 | ||||||
15/09/2017 | OWN/2017-18/R/10 | 150 | 29/09/2017 | OWN/2017-18/P/4 | 30,000 | |||||||||
15/09/2017 | OWN/2017-18/R/13 | 700 | ||||||||||||
15/09/2017 | OWN/2017-18/R/9 | 2,884 | ||||||||||||
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