Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | FFC/2017-18/R/1 | 1,000 | 04/05/2017 | FFC/2017-18/P/1 | 20,000 | |||||||||
05/05/2017 | OWN/2017-18/R/2 | 91,000 | 05/05/2017 | OWN/2017-18/P/11 | 34,500 | |||||||||
24/05/2017 | FFC/2017-18/R/2 | 1,149,405 | 05/05/2017 | OWN/2017-18/P/12 | 31,000 | |||||||||
31/05/2017 | OWN/2017-18/R/3 | 208 | 05/05/2017 | OWN/2017-18/P/13 | 25,500 | |||||||||
31/05/2017 | OWN/2017-18/R/4 | 1,040 | 31/05/2017 | OWN/2017-18/P/14 | 1,248 | |||||||||
31/05/2017 | OWN/2017-18/P/15 | 9,000 | ||||||||||||
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