Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | BRGF/2017-18/R/1 | 182,345 | 14/08/2017 | OWN/2017-18/P/27 | 1,200 | 14/08/2017 | OWN/2017-18/C/2 | 40,232 | ||||||
01/08/2017 | BRGF/2017-18/R/6 | 500,000 | 14/08/2017 | OWN/2017-18/P/28 | 1,750 | |||||||||
14/08/2017 | OWN/2017-18/R/17 | 2,945 | 14/08/2017 | OWN/2017-18/P/29 | 1,000 | |||||||||
18/08/2017 | BRGF/2017-18/R/3 | 11,000 | 14/08/2017 | OWN/2017-18/P/30 | 700 | |||||||||
18/08/2017 | BRGF/2017-18/R/4 | 100,000 | 14/08/2017 | OWN/2017-18/P/31 | 500 | |||||||||
20/08/2017 | BRGF/2017-18/R/5 | 100,000 | 14/08/2017 | OWN/2017-18/P/85 | 38,977 | |||||||||
23/08/2017 | OWN/2017-18/P/32 | 69,750 | ||||||||||||
31/08/2017 | BRGF/2017-18/P/1 | 11,000 | ||||||||||||
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