Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | FFC/2017-18/R/7 | 157,865.5 | 05/12/2017 | OWN/2017-18/P/21 | 1,000 | 05/12/2017 | OWN/2017-18/C/5 | 5,000 | ||||||
05/12/2017 | OWN/2017-18/R/8 | 5,028 | 05/12/2017 | OWN/2017-18/P/22 | 1,670 | 08/12/2017 | OWN/2017-18/C/6 | 6,650 | ||||||
07/12/2017 | OWN/2017-18/R/9 | 6,685 | 07/12/2017 | OWN/2017-18/P/23 | 383 | |||||||||
30/12/2017 | OWN/2017-18/R/10 | 10,049 | 30/12/2017 | FFC/2017-18/P/5 | 31,676 | |||||||||
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