Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 13,208 | 06/07/2017 | OWN/2017-18/P/16 | 9,350 | 13/07/2017 | OWN/2017-18/C/14 | 20,178 | ||||||
13/07/2017 | OWN/2017-18/R/5 | 18,978 | 06/07/2017 | OWN/2017-18/P/35 | 7,400 | |||||||||
13/07/2017 | OWN/2017-18/R/6 | 500 | 06/07/2017 | OWN/2017-18/P/36 | 2,100 | |||||||||
13/07/2017 | OWN/2017-18/R/7 | 600 | 12/07/2017 | FFC/2017-18/P/2 | 12,018 | |||||||||
27/07/2017 | OWN/2017-18/P/37 | 2,113 | ||||||||||||
28/07/2017 | OWN/2017-18/P/19 | 13,850 | ||||||||||||
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