Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/43 | 500 | 04/08/2017 | FFC/2017-18/P/10 | 20,000 | |||||||||
04/08/2017 | OWN/2017-18/R/44 | 200 | 04/08/2017 | OWN/2017-18/P/37 | 700 | |||||||||
09/08/2017 | OWN/2017-18/R/45 | 500 | 04/08/2017 | OWN/2017-18/P/38 | 5,000 | |||||||||
09/08/2017 | OWN/2017-18/R/46 | 900 | 09/08/2017 | FFC/2017-18/P/11 | 4,750 | |||||||||
09/08/2017 | OWN/2017-18/R/47 | 100 | 09/08/2017 | OWN/2017-18/P/19 | 1,700 | |||||||||
09/08/2017 | OWN/2017-18/R/48 | 200 | 14/08/2017 | FFC/2017-18/P/12 | 6,000 | |||||||||
16/08/2017 | FFC/2017-18/P/13 | 4,750 | ||||||||||||
18/08/2017 | OWN/2017-18/P/20 | 600 | ||||||||||||
29/08/2017 | OWN/2017-18/P/21 | 8,500 | ||||||||||||
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