Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/1 | 363,596.51 | 15/07/2017 | OWN/2017-18/P/76 | 20,134 | |||||||||
07/07/2017 | FFC/2017-18/R/2 | 1,000 | 18/07/2017 | FFC/2017-18/P/1 | 12,018 | |||||||||
07/07/2017 | OWN/2017-18/R/53 | 32,640 | 18/07/2017 | OWN/2017-18/P/58 | 18,800 | |||||||||
07/07/2017 | OWN/2017-18/R/54 | 2,000 | 31/07/2017 | OWN/2017-18/P/59 | 6,680 | |||||||||
31/07/2017 | OWN/2017-18/P/60 | 5,650 | ||||||||||||
31/07/2017 | OWN/2017-18/P/61 | 5,300 | ||||||||||||
|