Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/4 | 6,759 | 01/05/2017 | OWN/2017-18/P/5 | 350 | |||||||||
01/05/2017 | OWN/2017-18/R/5 | 350 | 04/05/2017 | OWN/2017-18/P/6 | 1,400 | |||||||||
04/05/2017 | OWN/2017-18/R/6 | 1,400 | 10/05/2017 | OWN/2017-18/P/7 | 200 | |||||||||
10/05/2017 | OWN/2017-18/R/7 | 200 | 15/05/2017 | OWN/2017-18/P/8 | 100 | |||||||||
15/05/2017 | OWN/2017-18/R/8 | 100 | 19/05/2017 | OWN/2017-18/P/70 | 33,600 | |||||||||
18/05/2017 | FFC/2017-18/R/5 | 518,511 | 19/05/2017 | OWN/2017-18/P/71 | 30,600 | |||||||||
20/05/2017 | OWN/2017-18/R/9 | 100 | 20/05/2017 | OWN/2017-18/P/9 | 100 | |||||||||
30/05/2017 | OWN/2017-18/R/10 | 250 | 30/05/2017 | OWN/2017-18/P/10 | 250 | |||||||||
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