Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | FFC/2017-18/R/10 | 307,020 | 03/05/2017 | OWN/2017-18/P/4 | 9,750 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 9,750 | 13/05/2017 | OWN/2017-18/P/5 | 700 | |||||||||
08/05/2017 | OWN/2017-18/R/4 | 5,350 | 13/05/2017 | OWN/2017-18/P/6 | 2,956 | |||||||||
13/05/2017 | OWN/2017-18/R/5 | 3,656 | 18/05/2017 | OWN/2017-18/P/7 | 10,000 | |||||||||
18/05/2017 | OWN/2017-18/R/6 | 124,048 | 26/05/2017 | OWN/2017-18/P/8 | 125,000 | |||||||||
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