Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/5 | 317,006 | 04/11/2017 | OWN/2017-18/P/15 | 1,614 | |||||||||
04/11/2017 | OWN/2017-18/R/53 | 7,708 | 04/11/2017 | OWN/2017-18/P/16 | 771 | |||||||||
06/11/2017 | OWN/2017-18/R/54 | 68,650 | 20/11/2017 | OWN/2017-18/P/17 | 1,437 | |||||||||
20/11/2017 | OWN/2017-18/R/55 | 1,437 | ||||||||||||
|