Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/25 | 580 | 16/10/2017 | OWN/2017-18/P/16 | 39,236 | |||||||||
10/10/2017 | OWN/2017-18/R/26 | 46,600 | 17/10/2017 | FFC/2017-18/P/10 | 32,741.07 | |||||||||
30/10/2017 | OWN/2017-18/R/27 | 60 | 26/10/2017 | FFC/2017-18/P/11 | 60,808.9 | |||||||||
26/10/2017 | OWN/2017-18/P/17 | 8,650 | ||||||||||||
27/10/2017 | FFC/2017-18/P/12 | 21,589.52 | ||||||||||||
30/10/2017 | FFC/2017-18/P/13 | 10,922.96 | ||||||||||||
|