Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | BRGF/2017-18/R/4 | 7,284 | 01/07/2017 | OWN/2017-18/P/48 | 559 | |||||||||
04/07/2017 | OWN/2017-18/R/9 | 49,390 | 07/07/2017 | OWN/2017-18/P/18 | 4,675 | |||||||||
05/07/2017 | FFC/2017-18/R/3 | 1,000 | 07/07/2017 | OWN/2017-18/P/19 | 850 | |||||||||
05/07/2017 | SAS/2017-18/R/2 | 19 | 07/07/2017 | OWN/2017-18/P/20 | 5,000 | |||||||||
07/07/2017 | OWN/2017-18/R/28 | 127,353 | 07/07/2017 | OWN/2017-18/P/21 | 124,806 | |||||||||
11/07/2017 | FFC/2017-18/R/5 | 36,276 | 07/07/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
28/07/2017 | OWN/2017-18/R/11 | 8,300 | ||||||||||||
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