Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/4 | 254,297 | 09/10/2017 | OWN/2017-18/P/27 | 7,800 | |||||||||
24/10/2017 | OWN/2017-18/R/26 | 250 | 09/10/2017 | OWN/2017-18/P/28 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/P/35 | 7,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/4 | 254,297 | 09/10/2017 | OWN/2017-18/P/27 | 7,800 | |||||||||
24/10/2017 | OWN/2017-18/R/26 | 250 | 09/10/2017 | OWN/2017-18/P/28 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/P/35 | 7,400 | ||||||||||||
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