Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2017 | FFC/2017-18/R/2 | 5,717 | 03/05/2017 | OWN/2017-18/P/1 | 2,000 | 02/05/2017 | OWN/2017-18/C/33 | 450 | ||||||
31/05/2017 | OWN/2017-18/R/4 | 1,556 | 03/05/2017 | OWN/2017-18/P/2 | 2,000 | 02/05/2017 | OWN/2017-18/C/7 | 9,700 | ||||||
31/05/2017 | OWN/2017-18/R/5 | 220 | 03/05/2017 | OWN/2017-18/P/32 | 5,200 | 03/05/2017 | OWN/2017-18/C/16 | 4,000 | ||||||
31/05/2017 | OWN/2017-18/R/6 | 220 | 03/05/2017 | OWN/2017-18/P/33 | 18,525 | 04/05/2017 | OWN/2017-18/C/34 | 2,400 | ||||||
16/05/2017 | OWN/2017-18/P/3 | 1,400 | 04/05/2017 | OWN/2017-18/C/8 | 1,980 | |||||||||
25/05/2017 | OWN/2017-18/P/4 | 7,000 | 16/05/2017 | OWN/2017-18/C/17 | 1,400 | |||||||||
29/05/2017 | OWN/2017-18/P/5 | 10,000 | 25/05/2017 | OWN/2017-18/C/18 | 7,000 | |||||||||
29/05/2017 | OWN/2017-18/P/6 | 6,900 | 29/05/2017 | OWN/2017-18/C/19 | 10,000 | |||||||||
31/05/2017 | OWN/2017-18/P/7 | 1,000 | ||||||||||||
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