Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | FFC/2017-18/R/5 | 3,830 | 08/12/2017 | FFC/2017-18/P/12 | 112,370.7 | 26/12/2017 | OWN/2017-18/C/13 | 42,180 | ||||||
26/12/2017 | OWN/2017-18/R/26 | 40,576 | 26/12/2017 | OWN/2017-18/P/44 | 500 | 26/12/2017 | OWN/2017-18/C/24 | 24,600 | ||||||
26/12/2017 | OWN/2017-18/R/27 | 2,545 | 26/12/2017 | OWN/2017-18/P/66 | 900 | |||||||||
26/12/2017 | OWN/2017-18/R/45 | 25,100 | ||||||||||||
|