Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/192 | 584 | 04/07/2017 | OWN/2017-18/P/128 | 600 | |||||||||
12/07/2017 | OWN/2017-18/R/193 | 1,400 | 06/07/2017 | FFC/2017-18/P/21 | 50,000 | |||||||||
16/07/2017 | OWN/2017-18/R/194 | 1,477 | 12/07/2017 | OWN/2017-18/P/129 | 2,000 | |||||||||
18/07/2017 | OWN/2017-18/R/195 | 600 | 16/07/2017 | OWN/2017-18/P/130 | 1,400 | |||||||||
22/07/2017 | OWN/2017-18/R/196 | 500 | 24/07/2017 | FFC/2017-18/P/22 | 20,000 | |||||||||
25/07/2017 | OWN/2017-18/R/197 | 1,084 | 25/07/2017 | OWN/2017-18/P/131 | 2,200 | |||||||||
26/07/2017 | OWN/2017-18/R/198 | 755 | 26/07/2017 | OWN/2017-18/P/132 | 800 | |||||||||
31/07/2017 | OWN/2017-18/R/199 | 155 | 27/07/2017 | FFC/2017-18/P/23 | 300,000 | |||||||||
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