Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/3 | 18,648 | 13/07/2017 | OWN/2017-18/P/22 | 50,000 | |||||||||
07/07/2017 | OWN/2017-18/R/20 | 1,142 | 13/07/2017 | OWN/2017-18/P/23 | 7,000 | |||||||||
07/07/2017 | OWN/2017-18/R/4 | 241 | 17/07/2017 | OWN/2017-18/P/24 | 30 | |||||||||
12/07/2017 | OWN/2017-18/R/19 | 50,000 | 17/07/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
17/07/2017 | OWN/2017-18/R/18 | 730 | ||||||||||||
|