Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/12 | 6,067 | 12/01/2017 | ASV/2016-17/P/13 | 55,458 | 12/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||||
20/01/2017 | 4THSFC/2016-17/P/13 | 20,000 | 12/01/2017 | ASV/2016-17/C/4 | 55,566 | |||||||||
20/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||||||||
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