Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/10 | 601 | 05/10/2017 | FFC/2017-18/P/1 | 2,399 | |||||||||
13/10/2017 | OWN/2017-18/R/11 | 1,479 | 13/10/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
13/10/2017 | OWN/2017-18/R/4 | 2,809 | 13/10/2017 | OWN/2017-18/P/15 | 4,900 | |||||||||
13/10/2017 | OWN/2017-18/R/8 | 529 | 13/10/2017 | OWN/2017-18/P/8 | 4,000 | |||||||||
13/10/2017 | OWN/2017-18/R/9 | 200 | 16/10/2017 | FFC/2017-18/P/2 | 2,187 | |||||||||
16/10/2017 | FFC/2017-18/P/3 | 1,731 | ||||||||||||
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