Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/8 | 2,745 | 07/01/2017 | FFC/2016-17/P/11 | 91,576 | 09/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||
07/01/2017 | OWN/2016-17/P/4 | 7,208 | ||||||||||||
09/01/2017 | 4THSFC/2016-17/P/16 | 10,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/8 | 2,745 | 07/01/2017 | FFC/2016-17/P/11 | 91,576 | 09/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||
07/01/2017 | OWN/2016-17/P/4 | 7,208 | ||||||||||||
09/01/2017 | 4THSFC/2016-17/P/16 | 10,000 | ||||||||||||
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