Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/9 | 4,097 | 09/08/2017 | OWN/2017-18/P/13 | 26,000 | 09/08/2017 | OWN/2017-18/C/14 | 2,826.65 | ||||||
09/08/2017 | OWN/2017-18/R/11 | 95,408 | 09/08/2017 | OWN/2017-18/P/14 | 15,000 | 09/08/2017 | OWN/2017-18/C/15 | 95,822.7 | ||||||
09/08/2017 | OWN/2017-18/R/12 | 1,355 | 10/08/2017 | FFC/2017-18/P/10 | 25,000 | |||||||||
09/08/2017 | OWN/2017-18/R/13 | 1,355 | 31/08/2017 | OWN/2017-18/P/15 | 1,085 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 4,150 | 31/08/2017 | OWN/2017-18/P/16 | 1,700 | |||||||||
31/08/2017 | FFC/2017-18/R/5 | 1,200 | 31/08/2017 | OWN/2017-18/P/29 | 1,700.65 | |||||||||
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