Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/64 | 100 | 05/07/2017 | FFC/2017-18/P/7 | 100,000 | |||||||||
06/07/2017 | OWN/2017-18/R/65 | 1,000 | 10/07/2017 | FFC/2017-18/P/5 | 17,000 | |||||||||
10/07/2017 | OWN/2017-18/R/66 | 762 | 17/07/2017 | OWN/2017-18/P/27 | 100,000 | |||||||||
10/07/2017 | OWN/2017-18/R/67 | 3,000 | 18/07/2017 | OWN/2017-18/P/28 | 33,000 | |||||||||
17/07/2017 | OWN/2017-18/R/68 | 1,000 | 30/07/2017 | FFC/2017-18/P/6 | 65,000 | |||||||||
18/07/2017 | OWN/2017-18/R/69 | 133,000 | ||||||||||||
30/07/2017 | OWN/2017-18/R/70 | 1,000 | ||||||||||||
|