Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/2 | 1,000 | 02/05/2017 | OWN/2017-18/P/7 | 500 | |||||||||
02/05/2017 | OWN/2017-18/R/5 | 2,546 | 08/05/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
03/05/2017 | OWN/2017-18/R/6 | 11,401 | 11/05/2017 | OWN/2017-18/P/9 | 4,000 | |||||||||
24/05/2017 | OWN/2017-18/R/7 | 33,900 | 25/05/2017 | OWN/2017-18/P/10 | 14,025 | |||||||||
31/05/2017 | OWN/2017-18/R/10 | 690 | 25/05/2017 | OWN/2017-18/P/11 | 2,475 | |||||||||
31/05/2017 | OWN/2017-18/R/100 | 260 | 25/05/2017 | OWN/2017-18/P/12 | 14,025 | |||||||||
31/05/2017 | OWN/2017-18/R/8 | 1,945 | 25/05/2017 | OWN/2017-18/P/13 | 2,550 | |||||||||
31/05/2017 | OWN/2017-18/R/9 | 280 | 31/05/2017 | OWN/2017-18/P/51 | 260 | |||||||||
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