Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/10 | 21,726 | 05/01/2018 | OWN/2017-18/P/59 | 500 | 16/01/2018 | OWN/2017-18/C/30 | 3,093 | ||||||
16/01/2018 | OWN/2017-18/R/53 | 3,093 | 22/01/2018 | OWN/2017-18/P/60 | 8,558 | 22/01/2018 | OWN/2017-18/C/24 | 2,650 | ||||||
22/01/2018 | OWN/2017-18/R/41 | 2,650 | 22/01/2018 | OWN/2017-18/C/31 | 8,100 | |||||||||
22/01/2018 | OWN/2017-18/R/54 | 7,835 | ||||||||||||
22/01/2018 | OWN/2017-18/R/55 | 40 | ||||||||||||
22/01/2018 | OWN/2017-18/R/56 | 250 | ||||||||||||
|