Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | FFC/2017-18/R/4 | 812 | 05/09/2017 | OWN/2017-18/P/13 | 12,000 | |||||||||
21/09/2017 | FFC/2017-18/R/5 | 574,660 | 12/09/2017 | FFC/2017-18/P/18 | 5,000 | |||||||||
25/09/2017 | OWN/2017-18/R/10 | 400 | 22/09/2017 | FFC/2017-18/P/19 | 10,000 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 84,000 | 22/09/2017 | FFC/2017-18/P/20 | 20,000 | |||||||||
25/09/2017 | OWN/2017-18/R/7 | 49.18 | 22/09/2017 | OWN/2017-18/P/14 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/R/9 | 943.8 | 28/09/2017 | OWN/2017-18/P/37 | 5,000 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 10,222 | ||||||||||||
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