Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | OWN/2016-17/R/4 | 2,584 | 07/01/2017 | FFC/2016-17/P/3 | 5,696 | 07/01/2017 | FFC/2016-17/C/1 | 10,000 | ||||||
21/01/2017 | FFC/2016-17/P/2 | 131,526 | 07/01/2017 | FFC/2016-17/C/2 | 2,446 | |||||||||
07/01/2017 | FFC/2016-17/C/3 | 10,000 | ||||||||||||
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