Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/16 | 1,940 | 01/07/2017 | OWN/2017-18/P/33 | 1,280 | 28/07/2017 | OWN/2017-18/C/12 | 9,250 | ||||||
10/07/2017 | OWN/2017-18/R/17 | 2,700 | 01/07/2017 | OWN/2017-18/P/34 | 450 | |||||||||
12/07/2017 | OWN/2017-18/R/18 | 1,075 | 01/07/2017 | OWN/2017-18/P/35 | 4,000 | |||||||||
18/07/2017 | FFC/2017-18/R/1 | 228,534 | 12/07/2017 | OWN/2017-18/P/96 | 3,190 | |||||||||
31/07/2017 | FFC/2017-18/R/6 | 1,000 | 12/07/2017 | OWN/2017-18/P/97 | 8,000 | |||||||||
31/07/2017 | OWN/2017-18/R/19 | 1,048 | 31/07/2017 | FFC/2017-18/P/9 | 18 | |||||||||
31/07/2017 | OWN/2017-18/R/2 | 255 | 31/07/2017 | OWN/2017-18/P/119 | 10,340 | |||||||||
31/07/2017 | OWN/2017-18/P/8 | 365 | ||||||||||||
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