Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | FFC/2017-18/R/7 | 337,323 | 11/01/2018 | OWN/2017-18/P/34 | 7,000 | |||||||||
11/01/2018 | OWN/2017-18/R/17 | 7,710 | 11/01/2018 | OWN/2017-18/P/35 | 710 | |||||||||
11/01/2018 | OWN/2017-18/R/23 | 3,080 | 11/01/2018 | OWN/2017-18/P/38 | 3,080 | |||||||||
|