Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 4,827 | 04/07/2017 | OWN/2017-18/P/11 | 100,000 | |||||||||
02/07/2017 | OWN/2017-18/R/8 | 2,348 | 10/07/2017 | OWN/2017-18/P/12 | 10,200 | |||||||||
05/07/2017 | FFC/2017-18/R/4 | 1,000 | 10/07/2017 | OWN/2017-18/P/13 | 5,500 | |||||||||
05/07/2017 | THFC/2017-18/R/2 | 32 | 10/07/2017 | OWN/2017-18/P/14 | 1,700 | |||||||||
10/07/2017 | OWN/2017-18/R/10 | 850 | 10/07/2017 | OWN/2017-18/P/15 | 12,500 | |||||||||
10/07/2017 | OWN/2017-18/R/9 | 1,721 | 10/07/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
11/07/2017 | FFC/2017-18/R/5 | 42,673 | 10/07/2017 | OWN/2017-18/P/17 | 5,600 | |||||||||
11/07/2017 | OWN/2017-18/R/11 | 141,895 | 10/07/2017 | OWN/2017-18/P/18 | 2,500 | |||||||||
10/07/2017 | OWN/2017-18/P/19 | 2,300 | ||||||||||||
19/07/2017 | OWN/2017-18/P/20 | 1,500 | ||||||||||||
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