Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/1 | 400,004 | 01/05/2017 | FFC/2017-18/P/1 | 10 | |||||||||
01/05/2017 | OWN/2017-18/R/19 | 3,200 | 01/05/2017 | OWN/2017-18/P/1 | 4,200 | |||||||||
01/05/2017 | OWN/2017-18/R/4 | 1,125 | 01/05/2017 | OWN/2017-18/P/2 | 21,552 | |||||||||
23/05/2017 | OWN/2017-18/R/5 | 2,374 | 01/05/2017 | OWN/2017-18/P/3 | 1,696 | |||||||||
23/05/2017 | OWN/2017-18/R/6 | 60,000 | 10/05/2017 | OWN/2017-18/P/18 | 10,776 | |||||||||
23/05/2017 | OWN/2017-18/R/7 | 13,345 | 10/05/2017 | OWN/2017-18/P/19 | 4,000 | |||||||||
23/05/2017 | OWN/2017-18/R/8 | 13,345 | ||||||||||||
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