Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/5 | 3,194 | 01/10/2017 | OWN/2017-18/P/10 | 18 | |||||||||
26/10/2017 | OWN/2017-18/R/21 | 1,600 | 01/10/2017 | OWN/2017-18/P/20 | 18 | |||||||||
26/10/2017 | OWN/2017-18/R/25 | 1,770 | 03/10/2017 | FFC/2017-18/P/6 | 75,000 | |||||||||
26/10/2017 | OWN/2017-18/R/27 | 8,409 | 26/10/2017 | OWN/2017-18/P/11 | 1,200 | |||||||||
26/10/2017 | OWN/2017-18/P/21 | 10,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/9 | 7,000 | ||||||||||||
|