Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | FFC/2017-18/R/4 | 395,894 | 17/10/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
17/10/2017 | OWN/2017-18/R/15 | 3,882 | 17/10/2017 | OWN/2017-18/P/25 | 1,875 | |||||||||
18/10/2017 | OWN/2017-18/R/16 | 15,749 | 17/10/2017 | OWN/2017-18/P/5 | 5,600 | |||||||||
17/10/2017 | OWN/2017-18/P/6 | 2,500 | ||||||||||||
17/10/2017 | OWN/2017-18/P/7 | 2,025 | ||||||||||||
18/10/2017 | OWN/2017-18/P/26 | 1,800 | ||||||||||||
18/10/2017 | OWN/2017-18/P/27 | 4,430 | ||||||||||||
18/10/2017 | OWN/2017-18/P/28 | 3,189 | ||||||||||||
|