Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/210 | 116 | 23/05/2017 | OWN/2017-18/P/16 | 2,000 | 08/05/2017 | OWN/2017-18/C/12 | 17,570 | ||||||
10/05/2017 | FFC/2017-18/R/1 | 413,420.86 | 29/05/2017 | OWN/2017-18/P/17 | 28,680 | 08/05/2017 | OWN/2017-18/C/53 | 13,500 | ||||||
13/05/2017 | FFC/2017-18/R/2 | 1,000 | 29/05/2017 | OWN/2017-18/P/6 | 4,050 | |||||||||
29/05/2017 | OWN/2017-18/P/7 | 303 | ||||||||||||
31/05/2017 | OWN/2017-18/P/8 | 1,500 | ||||||||||||
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