Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2017 | OWN/2017-18/R/55 | 26,938 | 11/12/2017 | OWN/2017-18/P/35 | 8,025 | |||||||||
21/12/2017 | OWN/2017-18/R/56 | 26,938 | 12/12/2017 | FFC/2017-18/P/7 | 114,140 | |||||||||
28/12/2017 | OWN/2017-18/R/57 | 2,369 | 15/12/2017 | OWN/2017-18/P/36 | 2,150 | |||||||||
28/12/2017 | OWN/2017-18/R/62 | 500 | 15/12/2017 | OWN/2017-18/P/37 | 800 | |||||||||
31/12/2017 | FFC/2017-18/R/7 | 5,286 | 15/12/2017 | OWN/2017-18/P/38 | 600 | |||||||||
31/12/2017 | OWN/2017-18/R/58 | 14,717 | 28/12/2017 | FFC/2017-18/P/8 | 79,457 | |||||||||
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