Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | FFC/2017-18/R/4 | 1,110 | 01/08/2017 | FFC/2017-18/P/14 | 20,000 | 28/08/2017 | OWN/2017-18/C/20 | 650 | ||||||
23/08/2017 | OWN/2017-18/R/44 | 1,770 | 01/08/2017 | FFC/2017-18/P/15 | 45,000 | 28/08/2017 | OWN/2017-18/C/61 | 1,900 | ||||||
28/08/2017 | OWN/2017-18/R/63 | 660 | 03/08/2017 | OWN/2017-18/P/14 | 10,000 | 29/08/2017 | OWN/2017-18/C/21 | 4,480 | ||||||
28/08/2017 | OWN/2017-18/R/64 | 1,160 | 14/08/2017 | OWN/2017-18/P/47 | 7,600 | |||||||||
29/08/2017 | OWN/2017-18/R/65 | 4,489 | 16/08/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
31/08/2017 | FFC/2017-18/R/5 | 2,896 | ||||||||||||
|