Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/4 | 5,996 | 18/10/2017 | OWN/2017-18/P/22 | 9,350 | |||||||||
01/10/2017 | OWN/2017-18/R/16 | 920 | 18/10/2017 | OWN/2017-18/P/23 | 1,200 | |||||||||
17/10/2017 | OWN/2017-18/R/13 | 32,100 | 26/10/2017 | OWN/2017-18/P/24 | 3,120 | |||||||||
26/10/2017 | OWN/2017-18/P/25 | 1,050 | ||||||||||||
27/10/2017 | OWN/2017-18/P/29 | 51,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/30 | 15,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/31 | 51,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/32 | 25,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/33 | 57,000 | ||||||||||||
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