Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/5 | 83,970 | 04/10/2017 | FFC/2017-18/P/4 | 199,803 | |||||||||
10/10/2017 | OWN/2017-18/R/16 | 2,000 | 10/10/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/17 | 100 | 10/10/2017 | OWN/2017-18/P/20 | 2,000 | |||||||||
10/10/2017 | OWN/2017-18/R/18 | 100 | 24/10/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/19 | 100 | 24/10/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/20 | 200 | 24/10/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/21 | 500 | ||||||||||||
18/10/2017 | OWN/2017-18/R/22 | 10,200 | ||||||||||||
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