Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | FFC/2017-18/R/4 | 335,349 | 05/12/2017 | OWN/2017-18/P/40 | 4,675 | 12/12/2017 | OWN/2017-18/C/9 | 13,280 | ||||||
11/12/2017 | OWN/2017-18/R/36 | 13,645 | 05/12/2017 | OWN/2017-18/P/41 | 850 | 21/12/2017 | OWN/2017-18/C/10 | 12,300 | ||||||
21/12/2017 | OWN/2017-18/R/37 | 13,217 | 05/12/2017 | OWN/2017-18/P/42 | 3,000 | |||||||||
25/12/2017 | OWN/2017-18/R/38 | 4,480 | 21/12/2017 | OWN/2017-18/P/43 | 1,300 | |||||||||
25/12/2017 | OWN/2017-18/P/44 | 4,530 | ||||||||||||
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