Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | SAS/2017-18/R/2 | 396,395 | 15/01/2018 | OWN/2017-18/P/5 | 1,200 | 29/01/2018 | SAS/2017-18/C/1 | 141 | ||||||
24/01/2018 | OWN/2017-18/R/29 | 1,000 | 29/01/2018 | SAS/2017-18/P/2 | 70 | |||||||||
28/01/2018 | FFC/2017-18/R/9 | 56,560 | 30/01/2018 | FFC/2017-18/P/25 | 270,000 | |||||||||
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