Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/3 | 9,233 | 01/07/2017 | OWN/2017-18/P/19 | 6,300 | |||||||||
07/07/2017 | OWN/2017-18/R/16 | 15,119 | 06/07/2017 | OWN/2017-18/P/33 | 155 | |||||||||
07/07/2017 | OWN/2017-18/R/17 | 50,000 | 07/07/2017 | OWN/2017-18/P/23 | 4,500 | |||||||||
07/07/2017 | OWN/2017-18/R/18 | 8,840 | 14/07/2017 | OWN/2017-18/P/24 | 9,690 | |||||||||
17/07/2017 | OWN/2017-18/P/25 | 3,800 | ||||||||||||
24/07/2017 | OWN/2017-18/P/26 | 38,000 | ||||||||||||
|