Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | BRGF/2017-18/R/5 | 254 | 01/02/2018 | OWN/2017-18/P/66 | 4,834 | |||||||||
02/02/2018 | FFC/2017-18/R/12 | 8,216 | 02/02/2018 | OWN/2017-18/P/67 | 1,125 | |||||||||
02/02/2018 | OWN/2017-18/R/68 | 1,012 | 12/02/2018 | OWN/2017-18/P/68 | 4,800 | |||||||||
12/02/2018 | OWN/2017-18/R/70 | 193 | 12/02/2018 | OWN/2017-18/P/70 | 900 | |||||||||
20/02/2018 | OWN/2017-18/R/69 | 11,000 | 19/02/2018 | OWN/2017-18/P/69 | 295 | |||||||||
28/02/2018 | FFC/2017-18/R/13 | 1,500 | 20/02/2018 | OWN/2017-18/P/65 | 12,000 | |||||||||
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