Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | FFC/2017-18/R/3 | 78,013 | 06/07/2017 | FFC/2017-18/P/10 | 50,105.9 | |||||||||
13/07/2017 | OWN/2017-18/R/13 | 564 | 06/07/2017 | FFC/2017-18/P/11 | 32,205.9 | |||||||||
13/07/2017 | OWN/2017-18/R/14 | 25 | 06/07/2017 | FFC/2017-18/P/12 | 41,805.9 | |||||||||
13/07/2017 | OWN/2017-18/R/15 | 25 | 06/07/2017 | FFC/2017-18/P/9 | 20,000 | |||||||||
13/07/2017 | OWN/2017-18/R/30 | 200 | 13/07/2017 | OWN/2017-18/P/9 | 2,000 | |||||||||
13/07/2017 | OWN/2017-18/R/6 | 614 | 21/07/2017 | FFC/2017-18/P/13 | 6,000 | |||||||||
21/07/2017 | OWN/2017-18/R/16 | 2,200 | 26/07/2017 | OWN/2017-18/P/10 | 8,500 | |||||||||
21/07/2017 | OWN/2017-18/R/7 | 2,200 | 27/07/2017 | FFC/2017-18/P/14 | 31,400 | |||||||||
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