Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/92 | 40 | 09/10/2017 | FFC/2017-18/P/16 | 8,690 | |||||||||
09/10/2017 | FFC/2017-18/R/5 | 18,027 | 17/10/2017 | OWN/2017-18/P/28 | 3,200 | |||||||||
31/10/2017 | OWN/2017-18/R/93 | 40 | 17/10/2017 | OWN/2017-18/P/29 | 3,800 | |||||||||
17/10/2017 | OWN/2017-18/P/30 | 1,500 | ||||||||||||
31/10/2017 | OWN/2017-18/P/31 | 9,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/46 | 47.2 | ||||||||||||
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