Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/1 | 5,609 | 02/05/2017 | OWN/2017-18/P/1 | 22,800 | 02/05/2017 | OWN/2017-18/C/3 | 553 | ||||||
05/05/2017 | OWN/2017-18/R/2 | 5,441 | 04/05/2017 | OWN/2017-18/P/2 | 800 | 09/05/2017 | OWN/2017-18/C/4 | 10,900 | ||||||
10/05/2017 | OWN/2017-18/R/3 | 1,043 | 05/05/2017 | FFC/2017-18/P/1 | 37,022 | 30/05/2017 | OWN/2017-18/C/10 | 3,820 | ||||||
11/05/2017 | OWN/2017-18/R/4 | 2,659 | 05/05/2017 | FFC/2017-18/P/2 | 994 | |||||||||
17/05/2017 | OWN/2017-18/R/5 | 20 | 05/05/2017 | FFC/2017-18/P/3 | 432 | |||||||||
22/05/2017 | OWN/2017-18/R/6 | 14,386 | 05/05/2017 | FFC/2017-18/P/4 | 432 | |||||||||
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