Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/8 | 369,499 | 02/05/2017 | FFC/2017-18/P/3 | 92,000 | |||||||||
12/05/2017 | FFC/2017-18/R/3 | 252,319 | 02/05/2017 | OWN/2017-18/P/9 | 282,000 | |||||||||
19/05/2017 | OWN/2017-18/R/15 | 1,000 | 11/05/2017 | OWN/2017-18/P/10 | 6,900 | |||||||||
22/05/2017 | FFC/2017-18/R/4 | 1,000 | 17/05/2017 | OWN/2017-18/P/11 | 369,000 | |||||||||
23/05/2017 | OWN/2017-18/R/9 | 9,975 | 19/05/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
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