Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/3 | 8,949 | 01/08/2017 | FFC/2017-18/P/2 | 6 | 21/08/2017 | OWN/2017-18/C/23 | 8,375 | ||||||
14/08/2017 | OWN/2017-18/R/43 | 1,030 | 14/08/2017 | OWN/2017-18/P/44 | 190 | 21/08/2017 | OWN/2017-18/C/24 | 10,860 | ||||||
20/08/2017 | OWN/2017-18/R/49 | 8,375 | 14/08/2017 | OWN/2017-18/P/45 | 400 | |||||||||
21/08/2017 | OWN/2017-18/R/44 | 9,282 | 14/08/2017 | OWN/2017-18/P/46 | 450 | |||||||||
21/08/2017 | OWN/2017-18/R/45 | 380 | 21/08/2017 | OWN/2017-18/P/40 | 9,000 | |||||||||
21/08/2017 | OWN/2017-18/R/46 | 380 | 21/08/2017 | OWN/2017-18/P/47 | 1,288 | |||||||||
21/08/2017 | OWN/2017-18/R/47 | 714 | 21/08/2017 | OWN/2017-18/P/48 | 305 | |||||||||
21/08/2017 | OWN/2017-18/R/48 | 795 | 21/08/2017 | OWN/2017-18/P/49 | 400 | |||||||||
21/08/2017 | OWN/2017-18/R/50 | 466 | 30/08/2017 | FFC/2017-18/P/3 | 150,000 | |||||||||
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