Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/14 | 7,650 | 08/05/2017 | BRGF/2017-18/P/2 | 25 | |||||||||
04/05/2017 | OWN/2017-18/R/15 | 1,170 | 19/05/2017 | OWN/2017-18/P/14 | 225 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 99,523 | 19/05/2017 | OWN/2017-18/P/16 | 312 | |||||||||
19/05/2017 | OWN/2017-18/R/16 | 312 | 29/05/2017 | OWN/2017-18/P/17 | 2,400 | |||||||||
19/05/2017 | OWN/2017-18/R/69 | 225 | 29/05/2017 | OWN/2017-18/P/18 | 1,600 | |||||||||
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