Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/7 | 47,003 | 12/07/2017 | OWN/2017-18/P/10 | 129,800 | 14/07/2017 | OWN/2017-18/C/2 | 10,504 | ||||||
07/07/2017 | OWN/2017-18/R/5 | 129,813 | 12/07/2017 | OWN/2017-18/P/9 | 10,200 | 17/07/2017 | OWN/2017-18/C/3 | 1,379 | ||||||
08/07/2017 | FFC/2017-18/R/8 | 3,086 | 17/07/2017 | OWN/2017-18/P/11 | 513 | |||||||||
08/07/2017 | THFC/2017-18/R/4 | 279 | 19/07/2017 | OWN/2017-18/P/12 | 1,200 | |||||||||
14/07/2017 | OWN/2017-18/R/6 | 10,504 | 19/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
17/07/2017 | OWN/2017-18/R/7 | 1,379 | ||||||||||||
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