Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/17 | 1,446 | 01/08/2017 | OWN/2017-18/P/6 | 26,300 | |||||||||
16/08/2017 | OWN/2017-18/R/5 | 500 | 24/08/2017 | OWN/2017-18/P/15 | 87,840 | |||||||||
30/08/2017 | FFC/2017-18/R/1 | 12,632 | 24/08/2017 | OWN/2017-18/P/17 | 12,879 | |||||||||
31/08/2017 | FFC/2017-18/R/2 | 329,883 | 31/08/2017 | FFC/2017-18/P/1 | 69,120 | |||||||||
31/08/2017 | OWN/2017-18/R/18 | 3,451 | 31/08/2017 | FFC/2017-18/P/2 | 28,264 | |||||||||
31/08/2017 | OWN/2017-18/R/6 | 600 | ||||||||||||
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