Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/20 | 90 | 08/09/2017 | FFC/2017-18/P/1 | 2,200 | |||||||||
01/09/2017 | OWN/2017-18/R/21 | 275 | 08/09/2017 | OWN/2017-18/P/20 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/22 | 308 | 08/09/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
01/09/2017 | OWN/2017-18/R/23 | 438 | 17/09/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
01/09/2017 | OWN/2017-18/R/24 | 162 | 20/09/2017 | OWN/2017-18/P/23 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/25 | 244 | 20/09/2017 | OWN/2017-18/P/24 | 5,000 | |||||||||
15/09/2017 | FFC/2017-18/R/1 | 283,569 | 30/09/2017 | OWN/2017-18/P/25 | 1,000 | |||||||||
25/09/2017 | FFC/2017-18/R/2 | 7,887 | 30/09/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
28/09/2017 | FFC/2017-18/R/3 | 409 | ||||||||||||
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