Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | FFC/2017-18/R/4 | 174,277 | 03/10/2017 | OWN/2017-18/P/42 | 6,400 | |||||||||
31/10/2017 | OWN/2017-18/R/25 | 3,504 | 06/10/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
31/10/2017 | OWN/2017-18/R/26 | 110 | 13/10/2017 | OWN/2017-18/P/24 | 15,700 | |||||||||
31/10/2017 | OWN/2017-18/R/27 | 110 | 27/10/2017 | OWN/2017-18/P/25 | 1,160 | |||||||||
|