Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/9 | 1,001 | 10/08/2017 | OWN/2017-18/P/10 | 3,500 | |||||||||
08/08/2017 | OWN/2017-18/R/10 | 500 | 14/08/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
10/08/2017 | FFC/2017-18/R/4 | 115,072 | 17/08/2017 | OWN/2017-18/P/12 | 500 | |||||||||
10/08/2017 | OWN/2017-18/R/11 | 3,500 | 24/08/2017 | FFC/2017-18/P/4 | 75,000 | |||||||||
17/08/2017 | OWN/2017-18/R/12 | 500 | 29/08/2017 | OWN/2017-18/P/13 | 2,201 | |||||||||
21/08/2017 | FFC/2017-18/R/2 | 1,000 | ||||||||||||
29/08/2017 | OWN/2017-18/R/13 | 2,201 | ||||||||||||
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