Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | FFC/2017-18/R/4 | 147,809 | 23/10/2017 | OWN/2017-18/P/22 | 2,750 | 23/10/2017 | OWN/2017-18/C/4 | 2,000 | ||||||
23/10/2017 | OWN/2017-18/R/4 | 3,220 | 23/10/2017 | OWN/2017-18/P/4 | 1,910 | |||||||||
23/10/2017 | OWN/2017-18/R/9 | 3,350 | 31/10/2017 | OWN/2017-18/P/24 | 465 | |||||||||
31/10/2017 | OWN/2017-18/P/25 | 1,600 | ||||||||||||
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