Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/7 | 9,068 | 01/01/2018 | OWN/2017-18/P/19 | 7,650 | |||||||||
30/01/2018 | OWN/2017-18/R/63 | 360 | 01/01/2018 | OWN/2017-18/P/20 | 1,153 | |||||||||
30/01/2018 | OWN/2017-18/R/64 | 430 | 30/01/2018 | OWN/2017-18/P/31 | 790 | |||||||||
30/01/2018 | OWN/2017-18/R/66 | 984 | 30/01/2018 | OWN/2017-18/P/33 | 3,000 | |||||||||
30/01/2018 | OWN/2017-18/R/67 | 90 | ||||||||||||
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