Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | FFC/2017-18/R/9 | 1,107 | 25/01/2018 | OWN/2017-18/P/38 | 4,800 | |||||||||
17/01/2018 | OWN/2017-18/R/69 | 85 | 25/01/2018 | OWN/2017-18/P/39 | 250 | |||||||||
23/01/2018 | OWN/2017-18/R/70 | 971 | 25/01/2018 | OWN/2017-18/P/40 | 270 | |||||||||
23/01/2018 | OWN/2017-18/R/71 | 40 | 25/01/2018 | OWN/2017-18/P/41 | 1,800 | |||||||||
23/01/2018 | OWN/2017-18/R/72 | 40 | ||||||||||||
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