Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | BRGF/2017-18/R/1 | 568 | 01/07/2017 | STS/2017-18/P/1 | 18 | 07/07/2017 | OWN/2017-18/C/50 | 10,002 | ||||||
07/07/2017 | OWN/2017-18/R/12 | 420 | 06/07/2017 | OWN/2017-18/P/20 | 18 | 07/07/2017 | OWN/2017-18/C/51 | 24,998 | ||||||
07/07/2017 | OWN/2017-18/R/13 | 420 | 06/07/2017 | OWN/2017-18/P/35 | 18 | 30/07/2017 | OWN/2017-18/C/8 | 17,000 | ||||||
07/07/2017 | OWN/2017-18/R/6 | 7,000 | 06/07/2017 | STS/2017-18/P/2 | 18 | |||||||||
07/07/2017 | OWN/2017-18/R/8 | 1,690 | 07/07/2017 | OWN/2017-18/P/21 | 9,000 | |||||||||
07/07/2017 | OWN/2017-18/R/9 | 6,522 | 07/07/2017 | OWN/2017-18/P/36 | 13,003 | |||||||||
07/07/2017 | OWN/2017-18/R/91 | 3,101 | 10/07/2017 | FFC/2017-18/P/2 | 8,648 | |||||||||
|