Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 3,438 | 12/10/2017 | OWN/2017-18/P/20 | 6,000 | |||||||||
01/10/2017 | OWN/2017-18/R/11 | 30 | 13/10/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
03/10/2017 | TSC/2017-18/R/3 | 4,339 | 13/10/2017 | OWN/2017-18/P/22 | 8,926 | |||||||||
06/10/2017 | OWN/2017-18/R/22 | 2,082 | 27/10/2017 | OWN/2017-18/P/23 | 15,400 | |||||||||
12/10/2017 | OWN/2017-18/R/13 | 3,447 | ||||||||||||
17/10/2017 | OWN/2017-18/R/20 | 32,100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/21 | 1,960 | ||||||||||||
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