Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/10 | 7,818 | 01/07/2017 | OWN/2017-18/P/8 | 14,248 | 04/07/2017 | OWN/2017-18/C/5 | 6,000 | ||||||
08/07/2017 | FFC/2017-18/R/4 | 59,891 | 04/07/2017 | OWN/2017-18/P/9 | 11,607 | 15/07/2017 | OWN/2017-18/C/6 | 14,500 | ||||||
08/07/2017 | FFC/2017-18/R/5 | 2,487 | 15/07/2017 | OWN/2017-18/P/10 | 450 | 29/07/2017 | OWN/2017-18/C/7 | 2,000 | ||||||
15/07/2017 | OWN/2017-18/R/11 | 14,503 | 29/07/2017 | OWN/2017-18/P/11 | 844 | |||||||||
29/07/2017 | OWN/2017-18/R/12 | 6,738 | ||||||||||||
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