Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/2 | 1,000 | 02/05/2017 | OWN/2017-18/P/16 | 22,105 | |||||||||
06/05/2017 | OWN/2017-18/R/744 | 250 | 12/05/2017 | OWN/2017-18/P/17 | 700 | |||||||||
06/05/2017 | OWN/2017-18/R/745 | 7,967 | 12/05/2017 | OWN/2017-18/P/18 | 870 | |||||||||
06/05/2017 | OWN/2017-18/R/746 | 4,500 | 12/05/2017 | OWN/2017-18/P/19 | 4,675 | |||||||||
06/05/2017 | OWN/2017-18/R/747 | 8,290 | 12/05/2017 | OWN/2017-18/P/20 | 850 | |||||||||
18/05/2017 | OWN/2017-18/R/748 | 930 | 12/05/2017 | OWN/2017-18/P/3 | 3,060 | |||||||||
18/05/2017 | OWN/2017-18/R/749 | 16,800 | 19/05/2017 | OWN/2017-18/P/4 | 3,000 | |||||||||
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