Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | SAS/2017-18/R/1 | 12 | 10/07/2017 | OWN/2017-18/P/6 | 1,000 | 17/07/2017 | OWN/2017-18/C/9 | 2,890 | ||||||
10/07/2017 | FFC/2017-18/R/3 | 1,302 | 10/07/2017 | OWN/2017-18/P/7 | 60,000 | |||||||||
10/07/2017 | SAS/2017-18/R/2 | 35 | 17/07/2017 | OWN/2017-18/P/10 | 2,800 | |||||||||
10/07/2017 | SAS/2017-18/R/3 | 12 | 17/07/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
13/07/2017 | FFC/2017-18/R/4 | 17,133 | 17/07/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
17/07/2017 | OWN/2017-18/R/5 | 2,907 | 17/07/2017 | OWN/2017-18/P/8 | 386 | |||||||||
28/07/2017 | OWN/2017-18/R/6 | 1,384 | 17/07/2017 | OWN/2017-18/P/9 | 1,620 | |||||||||
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