Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/6 | 118,656 | 10/10/2017 | OWN/2017-18/P/10 | 5,635 | |||||||||
25/10/2017 | OWN/2017-18/R/1 | 4,636 | 10/10/2017 | OWN/2017-18/P/11 | 4,320 | |||||||||
25/10/2017 | OWN/2017-18/R/14 | 660 | 10/10/2017 | OWN/2017-18/P/8 | 17,000 | |||||||||
25/10/2017 | OWN/2017-18/R/15 | 660 | 10/10/2017 | OWN/2017-18/P/9 | 5,635 | |||||||||
|