Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | FFC/2017-18/R/1 | 1,000 | 16/06/2017 | OWN/2017-18/P/10 | 4,224 | 20/06/2017 | OWN/2017-18/C/5 | 8,511 | ||||||
07/06/2017 | OWN/2017-18/R/8 | 8,562 | 16/06/2017 | OWN/2017-18/P/9 | 7,247 | 21/06/2017 | OWN/2017-18/C/6 | 8,906 | ||||||
16/06/2017 | OWN/2017-18/R/9 | 31,060 | 17/06/2017 | OWN/2017-18/P/11 | 1,070 | |||||||||
20/06/2017 | OWN/2017-18/R/10 | 17,417 | 18/06/2017 | OWN/2017-18/P/12 | 18,581 | |||||||||
27/06/2017 | OWN/2017-18/R/11 | 100 | 20/06/2017 | OWN/2017-18/P/44 | 1,244,872 | |||||||||
27/06/2017 | OWN/2017-18/P/13 | 11,424 | ||||||||||||
27/06/2017 | OWN/2017-18/P/14 | 4,675 | ||||||||||||
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