Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | FFC/2017-18/R/3 | 1,000 | 04/08/2017 | OWN/2017-18/P/14 | 2,800 | |||||||||
09/08/2017 | OWN/2017-18/R/22 | 40 | 04/08/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
09/08/2017 | OWN/2017-18/R/23 | 1,111 | 14/08/2017 | OWN/2017-18/P/16 | 1,200 | |||||||||
14/08/2017 | OWN/2017-18/R/24 | 120 | 28/08/2017 | OWN/2017-18/P/17 | 86,000 | |||||||||
24/08/2017 | OWN/2017-18/R/25 | 203,749 | 28/08/2017 | OWN/2017-18/P/18 | 81,000 | |||||||||
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