Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/3 | 6,940 | 13/10/2017 | OWN/2017-18/P/22 | 69,670 | |||||||||
13/10/2017 | OWN/2017-18/R/17 | 1,800 | 13/10/2017 | OWN/2017-18/P/41 | 5,000 | |||||||||
13/10/2017 | OWN/2017-18/R/18 | 1,020 | 16/10/2017 | OWN/2017-18/P/23 | 3,366 | |||||||||
13/10/2017 | OWN/2017-18/R/61 | 4,620 | 17/10/2017 | OWN/2017-18/P/24 | 2,000 | |||||||||
17/10/2017 | OWN/2017-18/R/19 | 38,250 | ||||||||||||
|