Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | SAS/2017-18/R/2 | 1,546 | 11/10/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
03/10/2017 | FFC/2017-18/R/6 | 3,345 | 11/10/2017 | OWN/2017-18/P/20 | 3,500 | |||||||||
07/10/2017 | FFC/2017-18/R/7 | 140,503 | 11/10/2017 | OWN/2017-18/P/21 | 2,750 | |||||||||
17/10/2017 | SAS/2017-18/P/6 | 14,850 | ||||||||||||
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