Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/11 | 984 | 01/08/2017 | OWN/2017-18/P/16 | 4,800 | |||||||||
10/08/2017 | OWN/2017-18/R/12 | 3,457 | 01/08/2017 | OWN/2017-18/P/17 | 6,000 | |||||||||
16/08/2017 | OWN/2017-18/R/13 | 420 | 01/08/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
29/08/2017 | OWN/2017-18/R/14 | 3,619 | 03/08/2017 | OWN/2017-18/P/19 | 4,750 | |||||||||
31/08/2017 | BRGF/2017-18/R/2 | 545 | 05/08/2017 | FFC/2017-18/P/2 | 90,000 | |||||||||
05/08/2017 | FFC/2017-18/P/3 | 40,000 | ||||||||||||
16/08/2017 | OWN/2017-18/P/20 | 5,100 | ||||||||||||
30/08/2017 | OWN/2017-18/P/21 | 5,000 | ||||||||||||
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