Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | FFC/2017-18/R/1 | 336,340 | 11/05/2017 | OWN/2017-18/P/3 | 1,500 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 42,800 | 18/05/2017 | OWN/2017-18/P/4 | 19,548 | |||||||||
05/05/2017 | FFC/2017-18/R/2 | 8,363 | 21/05/2017 | OWN/2017-18/P/2 | 600 | |||||||||
11/05/2017 | OWN/2017-18/R/16 | 1,440 | 30/05/2017 | OWN/2017-18/P/5 | 700 | |||||||||
26/05/2017 | OWN/2017-18/R/3 | 15,300 | 30/05/2017 | OWN/2017-18/P/6 | 3,000 | |||||||||
30/05/2017 | OWN/2017-18/R/4 | 650 | 31/05/2017 | OWN/2017-18/P/7 | 20,000 | |||||||||
31/05/2017 | OWN/2017-18/P/8 | 2,200 | ||||||||||||
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