Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | FFC/2017-18/R/7 | 168,709.69 | 06/12/2017 | OWN/2017-18/P/33 | 1,600 | 14/12/2017 | OWN/2017-18/C/7 | 5,310 | ||||||
29/12/2017 | OWN/2017-18/R/11 | 11,372 | 14/12/2017 | OWN/2017-18/P/35 | 4,850 | 29/12/2017 | OWN/2017-18/C/10 | 12,442 | ||||||
29/12/2017 | OWN/2017-18/R/12 | 1,070 | 14/12/2017 | OWN/2017-18/P/36 | 4,700 | |||||||||
14/12/2017 | OWN/2017-18/P/37 | 610 | ||||||||||||
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