Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/25 | 6,451 | 11/09/2017 | OWN/2017-18/P/61 | 6,450 | |||||||||
13/09/2017 | OWN/2017-18/R/18 | 2,735 | 11/09/2017 | OWN/2017-18/P/62 | 800 | |||||||||
13/09/2017 | OWN/2017-18/R/19 | 2,000 | 11/09/2017 | OWN/2017-18/P/63 | 7,630 | |||||||||
15/09/2017 | FFC/2017-18/R/1 | 457,807 | 11/09/2017 | OWN/2017-18/P/64 | 9 | |||||||||
25/09/2017 | FFC/2017-18/R/2 | 8,847 | 11/09/2017 | OWN/2017-18/P/65 | 50 | |||||||||
28/09/2017 | FFC/2017-18/R/3 | 661 | 13/09/2017 | OWN/2017-18/P/66 | 4,520 | |||||||||
15/09/2017 | OWN/2017-18/P/67 | 2,440 | ||||||||||||
25/09/2017 | FFC/2017-18/P/1 | 2,200 | ||||||||||||
28/09/2017 | OWN/2017-18/P/68 | 2,800 | ||||||||||||
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