Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/6 | 9,904 | 18/10/2017 | OWN/2017-18/P/27 | 5,300 | |||||||||
10/10/2017 | FFC/2017-18/R/7 | 553,684 | 18/10/2017 | OWN/2017-18/P/28 | 5,100 | |||||||||
17/10/2017 | OWN/2017-18/R/13 | 23,275 | 27/10/2017 | OWN/2017-18/P/29 | 2.1 | |||||||||
31/10/2017 | OWN/2017-18/R/14 | 1,200 | 27/10/2017 | OWN/2017-18/P/30 | 3,250 | |||||||||
31/10/2017 | OWN/2017-18/P/31 | 1,200 | ||||||||||||
31/10/2017 | OWN/2017-18/P/32 | 1,200 | ||||||||||||
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