Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | BRGF/2017-18/R/5 | 8,057 | 07/10/2017 | OWN/2017-18/P/34 | 4,675 | |||||||||
03/10/2017 | FFC/2017-18/R/4 | 2,086 | 07/10/2017 | OWN/2017-18/P/35 | 850 | |||||||||
03/10/2017 | FFC/2017-18/R/6 | 2,389 | 07/10/2017 | OWN/2017-18/P/36 | 4,675 | |||||||||
03/10/2017 | SAS/2017-18/R/3 | 18 | 07/10/2017 | OWN/2017-18/P/43 | 900 | |||||||||
07/10/2017 | FFC/2017-18/R/7 | 160,141 | 16/10/2017 | OWN/2017-18/P/44 | 8,000 | |||||||||
07/10/2017 | OWN/2017-18/R/19 | 27,070 | 16/10/2017 | OWN/2017-18/P/45 | 10,000 | |||||||||
11/10/2017 | OWN/2017-18/R/20 | 254,110 | ||||||||||||
17/10/2017 | OWN/2017-18/R/21 | 25,000 | ||||||||||||
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