Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/3 | 7,757 | 05/10/2017 | OWN/2017-18/P/25 | 4,875 | |||||||||
17/10/2017 | OWN/2017-18/R/37 | 40 | 05/10/2017 | OWN/2017-18/P/36 | 1,500 | |||||||||
18/10/2017 | OWN/2017-18/R/38 | 32,100 | 06/10/2017 | OWN/2017-18/P/26 | 5,725 | |||||||||
06/10/2017 | OWN/2017-18/P/27 | 850 | ||||||||||||
|