Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/26 | 1,000 | 03/07/2017 | FFC/2017-18/P/2 | 10,000 | |||||||||
11/07/2017 | OWN/2017-18/R/24 | 1,000 | 10/07/2017 | FFC/2017-18/P/3 | 20,000 | |||||||||
12/07/2017 | OWN/2017-18/R/25 | 1,000 | 10/07/2017 | FFC/2017-18/P/6 | 30,000 | |||||||||
14/07/2017 | OWN/2017-18/R/27 | 1,200 | 11/07/2017 | FFC/2017-18/P/4 | 60,015 | |||||||||
15/07/2017 | OWN/2017-18/R/28 | 1,500 | 12/07/2017 | FFC/2017-18/P/5 | 20,000 | |||||||||
17/07/2017 | OWN/2017-18/R/29 | 1,800 | 17/07/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
17/07/2017 | OWN/2017-18/P/6 | 10,000 | ||||||||||||
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