Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2017 | FFC/2017-18/R/4 | 163,643 | 16/10/2017 | OWN/2017-18/P/3 | 14,025 | 24/10/2017 | OWN/2017-18/C/2 | 26,097 | ||||||
24/10/2017 | OWN/2017-18/R/4 | 12,750 | 18/10/2017 | OWN/2017-18/P/2 | 4,800 | 27/10/2017 | OWN/2017-18/C/1 | 38,250 | ||||||
24/10/2017 | OWN/2017-18/R/5 | 15,415 | 18/10/2017 | OWN/2017-18/P/21 | 236 | |||||||||
24/10/2017 | OWN/2017-18/R/6 | 350 | ||||||||||||
24/10/2017 | OWN/2017-18/R/7 | 1,125 | ||||||||||||
24/10/2017 | OWN/2017-18/R/8 | 22,000 | ||||||||||||
27/10/2017 | OWN/2017-18/R/9 | 38,250 | ||||||||||||
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