Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/11 | 100 | 04/09/2017 | FFC/2017-18/P/15 | 15,000 | 20/09/2017 | OWN/2017-18/C/1 | 3,000 | ||||||
15/09/2017 | OWN/2017-18/R/6 | 180 | 11/09/2017 | FFC/2017-18/P/16 | 12,000 | |||||||||
18/09/2017 | FFC/2017-18/R/5 | 165,641 | 18/09/2017 | FFC/2017-18/P/17 | 55,000 | |||||||||
21/09/2017 | OWN/2017-18/R/12 | 1,600 | 20/09/2017 | OWN/2017-18/P/12 | 3,000 | |||||||||
21/09/2017 | OWN/2017-18/R/7 | 4,671 | 23/09/2017 | OWN/2017-18/P/3 | 1,400 | |||||||||
25/09/2017 | BRGF/2017-18/R/2 | 1,913 | 29/09/2017 | FFC/2017-18/P/18 | 50,000 | |||||||||
30/09/2017 | OWN/2017-18/R/13 | 7 | 30/09/2017 | OWN/2017-18/P/13 | 1,081 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 51 | ||||||||||||
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