Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | FFC/2017-18/R/8 | 5,044 | 03/01/2018 | OWN/2017-18/P/35 | 4,425 | 03/01/2018 | OWN/2017-18/C/17 | 3,305 | ||||||
24/01/2018 | OWN/2017-18/R/15 | 4,681 | 03/01/2018 | OWN/2017-18/P/69 | 2,405 | 24/01/2018 | OWN/2017-18/C/10 | 4,891 | ||||||
24/01/2018 | OWN/2017-18/R/40 | 210 | 03/01/2018 | OWN/2017-18/P/70 | 900 | 24/01/2018 | OWN/2017-18/C/18 | 2,000 | ||||||
20/01/2018 | OWN/2017-18/P/36 | 52,926 | ||||||||||||
24/01/2018 | OWN/2017-18/P/49 | 2,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/37 | 1,930 | ||||||||||||
25/01/2018 | OWN/2017-18/P/38 | 1,930 | ||||||||||||
25/01/2018 | OWN/2017-18/P/39 | 1,930 | ||||||||||||
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