Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | FFC/2017-18/R/3 | 234,657 | 15/06/2017 | OWN/2017-18/P/2 | 12,468 | 15/06/2017 | OWN/2017-18/C/1 | 9,000 | ||||||
24/06/2017 | OWN/2017-18/R/46 | 120 | 23/06/2017 | OWN/2017-18/P/3 | 5,500 | 23/06/2017 | OWN/2017-18/C/2 | 410 | ||||||
28/06/2017 | OWN/2017-18/R/47 | 560 | 23/06/2017 | OWN/2017-18/P/32 | 1,850 | |||||||||
29/06/2017 | OWN/2017-18/R/48 | 940 | 28/06/2017 | OWN/2017-18/P/33 | 600 | |||||||||
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