Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/4 | 1,000 | 04/07/2017 | OWN/2017-18/P/18 | 2,000 | 04/07/2017 | OWN/2017-18/C/2 | 150 | ||||||
05/07/2017 | FFC/2017-18/R/5 | 7,019 | 04/07/2017 | OWN/2017-18/P/19 | 100 | |||||||||
11/07/2017 | OWN/2017-18/R/14 | 269,665 | 04/07/2017 | OWN/2017-18/P/20 | 100 | |||||||||
12/07/2017 | FFC/2017-18/R/6 | 80,148 | 12/07/2017 | FFC/2017-18/P/6 | 20,907 | |||||||||
14/07/2017 | OWN/2017-18/P/21 | 24,780 | ||||||||||||
14/07/2017 | OWN/2017-18/P/22 | 12,000 | ||||||||||||
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