Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2016 | OWN/2016-17/R/4 | 3,673 | 21/10/2016 | FFC/2016-17/P/5 | 10,000 | 15/10/2016 | FFC/2016-17/C/5 | 9,410 | ||||||
21/10/2016 | FFC/2016-17/P/6 | 9,410 | 21/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2016 | OWN/2016-17/R/4 | 3,673 | 21/10/2016 | FFC/2016-17/P/5 | 10,000 | 15/10/2016 | FFC/2016-17/C/5 | 9,410 | ||||||
21/10/2016 | FFC/2016-17/P/6 | 9,410 | 21/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||||
|