Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | FFC/2017-18/R/1 | 7,388 | 15/05/2017 | OWN/2017-18/P/10 | 7,500 | |||||||||
17/05/2017 | OWN/2017-18/R/4 | 8,250 | 15/05/2017 | OWN/2017-18/P/11 | 6,784 | |||||||||
17/05/2017 | OWN/2017-18/R/5 | 4,866 | 26/05/2017 | OWN/2017-18/P/12 | 6,000 | |||||||||
22/05/2017 | OWN/2017-18/R/56 | 1,050 | 26/05/2017 | OWN/2017-18/P/13 | 10,450 | |||||||||
26/05/2017 | OWN/2017-18/R/6 | 20,243 | 26/05/2017 | OWN/2017-18/P/14 | 2,752 | |||||||||
30/05/2017 | OWN/2017-18/R/7 | 665 | 30/05/2017 | OWN/2017-18/P/15 | 22,000 | |||||||||
31/05/2017 | OWN/2017-18/R/57 | 150 | 31/05/2017 | OWN/2017-18/P/1 | 1,100 | |||||||||
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