Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/22 | 27 | 07/09/2017 | OWN/2017-18/P/20 | 2,700 | |||||||||
05/09/2017 | OWN/2017-18/R/15 | 6,500 | 14/09/2017 | FFC/2017-18/P/15 | 17,600 | |||||||||
19/09/2017 | OWN/2017-18/R/16 | 2,100 | 16/09/2017 | OWN/2017-18/P/21 | 7,900 | |||||||||
29/09/2017 | OWN/2017-18/R/17 | 13,328 | 25/09/2017 | FFC/2017-18/P/16 | 15,000 | |||||||||
30/09/2017 | OWN/2017-18/R/21 | 2,100 | 25/09/2017 | FFC/2017-18/P/17 | 15,000 | |||||||||
30/09/2017 | OWN/2017-18/R/23 | 2,100 | 26/09/2017 | FFC/2017-18/P/18 | 118,000 | |||||||||
27/09/2017 | FFC/2017-18/P/19 | 268,800 | ||||||||||||
27/09/2017 | OWN/2017-18/P/22 | 2,339 | ||||||||||||
30/09/2017 | OWN/2017-18/P/24 | 300 | ||||||||||||
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