Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/12 | 7,059 | 03/07/2017 | OWN/2017-18/P/11 | 3,000 | 03/07/2017 | OWN/2017-18/C/4 | 4,000 | ||||||
03/07/2017 | OWN/2017-18/R/13 | 2,300 | 03/07/2017 | OWN/2017-18/P/12 | 2,000 | 03/07/2017 | OWN/2017-18/C/5 | 400 | ||||||
20/07/2017 | FFC/2017-18/R/2 | 262,328 | 03/07/2017 | OWN/2017-18/P/13 | 150 | 20/07/2017 | OWN/2017-18/C/6 | 3,000 | ||||||
20/07/2017 | OWN/2017-18/R/14 | 3,005 | 06/07/2017 | OWN/2017-18/P/14 | 5,100 | |||||||||
19/07/2017 | FFC/2017-18/P/1 | 4,218 | ||||||||||||
20/07/2017 | OWN/2017-18/P/15 | 3,000 | ||||||||||||
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