Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/16 | 80 | 09/08/2017 | FFC/2017-18/P/5 | 10,661 | |||||||||
10/08/2017 | OWN/2017-18/R/17 | 80 | 10/08/2017 | BRGF/2017-18/P/1 | 15,000 | |||||||||
16/08/2017 | OWN/2017-18/R/18 | 3,695 | 10/08/2017 | BRGF/2017-18/P/2 | 6,400 | |||||||||
22/08/2017 | OWN/2017-18/R/19 | 40 | 10/08/2017 | FFC/2017-18/P/6 | 10,000 | |||||||||
24/08/2017 | OWN/2017-18/R/20 | 1,871 | 11/08/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
29/08/2017 | OWN/2017-18/R/21 | 12,028 | 11/08/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
22/08/2017 | OWN/2017-18/P/18 | 40 | ||||||||||||
24/08/2017 | OWN/2017-18/P/19 | 71 | ||||||||||||
29/08/2017 | OWN/2017-18/P/20 | 88 | ||||||||||||
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