Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/4 | 535,599 | 01/11/2017 | OWN/2017-18/P/18 | 2,250 | |||||||||
01/11/2017 | OWN/2017-18/R/21 | 2,250 | 23/11/2017 | OWN/2017-18/P/19 | 7,460 | |||||||||
23/11/2017 | OWN/2017-18/R/22 | 10,000 | 29/11/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
23/11/2017 | OWN/2017-18/R/23 | 9,000 | 29/11/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
23/11/2017 | OWN/2017-18/R/24 | 7,160 | ||||||||||||
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