Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | FFC/2017-18/R/3 | 161,294 | 08/06/2017 | OWN/2017-18/P/7 | 6,000 | 13/06/2017 | OWN/2017-18/C/2 | 4,000 | ||||||
26/06/2017 | OWN/2017-18/R/16 | 39.58 | 13/06/2017 | OWN/2017-18/P/1 | 1,200 | 17/06/2017 | FFC/2017-18/C/1 | 30,000 | ||||||
26/06/2017 | STS/2017-18/R/1 | 36.14 | 13/06/2017 | OWN/2017-18/P/2 | 2,800 | |||||||||
30/06/2017 | OWN/2017-18/R/2 | 77 | 14/06/2017 | OWN/2017-18/P/8 | 5,000 | |||||||||
17/06/2017 | FFC/2017-18/P/1 | 30,000 | ||||||||||||
|