Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/10 | 10,700 | 01/05/2017 | BRGF/2017-18/P/4 | 25 | |||||||||
01/05/2017 | OWN/2017-18/R/9 | 1,352 | 01/05/2017 | OWN/2017-18/P/20 | 1,200 | |||||||||
19/05/2017 | FFC/2017-18/R/1 | 223,888 | 01/05/2017 | OWN/2017-18/P/21 | 15,054 | |||||||||
25/05/2017 | OWN/2017-18/R/11 | 2,550 | 01/05/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
29/05/2017 | OWN/2017-18/R/1 | 300 | 01/05/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
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