Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/4 | 60 | 04/10/2017 | OWN/2017-18/P/49 | 30 | |||||||||
03/10/2017 | OWN/2017-18/R/22 | 1,652 | 04/10/2017 | OWN/2017-18/P/93 | 490 | |||||||||
04/10/2017 | OWN/2017-18/R/65 | 490 | 07/10/2017 | OWN/2017-18/P/77 | 550 | |||||||||
07/10/2017 | OWN/2017-18/R/51 | 550 | 15/10/2017 | OWN/2017-18/P/78 | 550 | |||||||||
15/10/2017 | OWN/2017-18/R/52 | 550 | 30/10/2017 | OWN/2017-18/P/79 | 1,100 | |||||||||
17/10/2017 | OWN/2017-18/R/53 | 127 | 30/10/2017 | OWN/2017-18/P/80 | 6,000 | |||||||||
30/10/2017 | OWN/2017-18/R/54 | 7,350 | 30/10/2017 | OWN/2017-18/P/81 | 250 | |||||||||
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