Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | OWN/2017-18/R/12 | 21,400 | 10/07/2017 | FFC/2017-18/P/7 | 14,000 | |||||||||
02/07/2017 | OWN/2017-18/R/6 | 1,080 | 13/07/2017 | OWN/2017-18/P/12 | 7,000 | |||||||||
09/07/2017 | FFC/2017-18/R/5 | 14,000 | 13/07/2017 | OWN/2017-18/P/13 | 2,500 | |||||||||
24/07/2017 | OWN/2017-18/R/20 | 147 | 13/07/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
29/07/2017 | OWN/2017-18/R/21 | 745 | 26/07/2017 | OWN/2017-18/P/24 | 50,000 | |||||||||
31/07/2017 | FFC/2017-18/R/6 | 399,157 | 31/07/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
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