Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/2 | 8,290 | 01/07/2017 | OWN/2017-18/P/11 | 3,170 | |||||||||
05/07/2017 | OWN/2017-18/R/11 | 20 | 06/07/2017 | OWN/2017-18/P/12 | 5,725 | |||||||||
10/07/2017 | OWN/2017-18/R/12 | 40 | 10/07/2017 | OWN/2017-18/P/13 | 4,875 | |||||||||
11/07/2017 | OWN/2017-18/R/13 | 100 | 10/07/2017 | OWN/2017-18/P/14 | 25 | |||||||||
15/07/2017 | OWN/2017-18/R/14 | 40 | 15/07/2017 | OWN/2017-18/P/15 | 850 | |||||||||
26/07/2017 | OWN/2017-18/R/15 | 40 | 26/07/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
28/07/2017 | OWN/2017-18/R/16 | 20 | ||||||||||||
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