Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | THFC/2017-18/R/3 | 82 | 04/07/2017 | OWN/2017-18/P/15 | 3,800 | |||||||||
12/07/2017 | OWN/2017-18/R/29 | 660 | 11/07/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
14/07/2017 | OWN/2017-18/R/18 | 2,451 | 11/07/2017 | OWN/2017-18/P/17 | 15,216 | |||||||||
19/07/2017 | FFC/2017-18/R/4 | 109,899 | 12/07/2017 | OWN/2017-18/P/18 | 600 | |||||||||
18/07/2017 | OWN/2017-18/P/19 | 300 | ||||||||||||
28/07/2017 | OWN/2017-18/P/20 | 1,000 | ||||||||||||
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