Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2017 | FFC/2017-18/R/7 | 400 | 06/12/2017 | OWN/2017-18/P/36 | 2,800 | 19/12/2017 | OWN/2017-18/C/4 | 2,500 | ||||||
19/12/2017 | OWN/2017-18/R/27 | 2,500 | 19/12/2017 | OWN/2017-18/P/10 | 270 | 19/12/2017 | OWN/2017-18/C/9 | 1,000 | ||||||
19/12/2017 | OWN/2017-18/R/38 | 1,000 | 20/12/2017 | OWN/2017-18/P/37 | 1,800 | |||||||||
25/12/2017 | OWN/2017-18/R/28 | 202 | 22/12/2017 | FFC/2017-18/P/2 | 49,914 | |||||||||
31/12/2017 | FFC/2017-18/R/8 | 6,610 | 28/12/2017 | OWN/2017-18/P/38 | 1,600 | |||||||||
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