Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/6 | 10,670 | 11/10/2017 | OWN/2017-18/P/28 | 37,322 | |||||||||
11/10/2017 | OWN/2017-18/R/11 | 22,574 | 18/10/2017 | OWN/2017-18/P/19 | 10,268 | |||||||||
18/10/2017 | OWN/2017-18/R/4 | 32,100 | 18/10/2017 | OWN/2017-18/P/20 | 9,352 | |||||||||
18/10/2017 | OWN/2017-18/R/8 | 164 | 18/10/2017 | OWN/2017-18/P/21 | 20 | |||||||||
23/10/2017 | OWN/2017-18/P/29 | 9,486 | ||||||||||||
26/10/2017 | OWN/2017-18/P/22 | 3,905 | ||||||||||||
26/10/2017 | OWN/2017-18/P/23 | 3,200 | ||||||||||||
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