Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/23 | 1,277 | 05/10/2017 | FFC/2017-18/P/19 | 50,000 | |||||||||
10/10/2017 | OWN/2017-18/R/24 | 1,305 | 07/10/2017 | OWN/2017-18/P/22 | 1,277 | |||||||||
16/10/2017 | FFC/2017-18/R/6 | 24,075 | 11/10/2017 | OWN/2017-18/P/23 | 1,305 | |||||||||
22/10/2017 | OWN/2017-18/R/25 | 1,407 | 16/10/2017 | FFC/2017-18/P/10 | 24,075 | |||||||||
23/10/2017 | OWN/2017-18/P/24 | 1,407 | ||||||||||||
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