Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | FFC/2017-18/R/3 | 13,759 | 03/05/2017 | FFC/2017-18/P/2 | 17 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 4,438 | 03/05/2017 | OWN/2017-18/P/3 | 1,700 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 345 | 03/05/2017 | OWN/2017-18/P/4 | 1,200 | |||||||||
03/05/2017 | OWN/2017-18/R/4 | 345 | 03/05/2017 | OWN/2017-18/P/5 | 2,622 | |||||||||
03/05/2017 | OWN/2017-18/R/5 | 455 | 09/05/2017 | OWN/2017-18/P/12 | 20,000 | |||||||||
31/05/2017 | OWN/2017-18/R/10 | 990 | 09/05/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
31/05/2017 | OWN/2017-18/R/14 | 5,600 | 11/05/2017 | OWN/2017-18/P/14 | 10,000 | |||||||||
31/05/2017 | OWN/2017-18/R/15 | 1,000 | 11/05/2017 | OWN/2017-18/P/6 | 19,200 | |||||||||
31/05/2017 | OWN/2017-18/R/6 | 2,493 | 31/05/2017 | OWN/2017-18/P/15 | 8,000 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 180 | 31/05/2017 | OWN/2017-18/P/7 | 8,000 | |||||||||
31/05/2017 | OWN/2017-18/R/8 | 180 | 31/05/2017 | OWN/2017-18/P/8 | 19,200 | |||||||||
31/05/2017 | OWN/2017-18/R/9 | 506 | ||||||||||||
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