Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/2 | 1,000 | 06/05/2017 | OWN/2017-18/P/14 | 4,500 | |||||||||
05/05/2017 | OWN/2017-18/R/8 | 49,316 | 08/05/2017 | OWN/2017-18/P/39 | 4,000 | |||||||||
08/05/2017 | OWN/2017-18/R/6 | 85,603 | 08/05/2017 | OWN/2017-18/P/40 | 3,300 | |||||||||
08/05/2017 | OWN/2017-18/R/7 | 48,600 | 11/05/2017 | OWN/2017-18/P/15 | 49,300 | |||||||||
11/05/2017 | OWN/2017-18/R/5 | 600 | 11/05/2017 | OWN/2017-18/P/16 | 1,650 | |||||||||
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