Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | FFC/2017-18/R/7 | 364,266 | 05/12/2017 | OWN/2017-18/P/31 | 10,150 | 05/12/2017 | OWN/2017-18/C/13 | 6,500 | ||||||
12/12/2017 | OWN/2017-18/R/24 | 4,628 | 28/12/2017 | OWN/2017-18/P/32 | 1,065 | 12/12/2017 | OWN/2017-18/C/14 | 5,000 | ||||||
28/12/2017 | OWN/2017-18/R/25 | 6,095 | 28/12/2017 | OWN/2017-18/C/15 | 5,000 | |||||||||
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