Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/10 | 843 | 03/01/2018 | FFC/2017-18/P/15 | 4,675 | 16/01/2018 | OWN/2017-18/C/5 | 3,450 | ||||||
16/01/2018 | OWN/2017-18/R/11 | 185 | 03/01/2018 | FFC/2017-18/P/16 | 25,069 | 24/01/2018 | OWN/2017-18/C/6 | 200 | ||||||
16/01/2018 | OWN/2017-18/R/27 | 14 | 16/01/2018 | OWN/2017-18/P/19 | 450 | |||||||||
16/01/2018 | OWN/2017-18/R/8 | 696 | 16/01/2018 | OWN/2017-18/P/25 | 4,675 | |||||||||
16/01/2018 | OWN/2017-18/R/9 | 185 | 24/01/2018 | OWN/2017-18/P/20 | 2,080 | |||||||||
31/01/2018 | FFC/2017-18/R/8 | 4,580 | 24/01/2018 | OWN/2017-18/P/26 | 200 | |||||||||
31/01/2018 | SAS/2017-18/R/3 | 1,096 | ||||||||||||
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