Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | FFC/2017-18/R/7 | 20,804 | 16/02/2018 | OWN/2017-18/P/100 | 300 | 23/02/2018 | OWN/2017-18/C/27 | 15,000 | ||||||
23/02/2018 | OWN/2017-18/R/31 | 17,565 | 19/02/2018 | OWN/2017-18/P/101 | 600 | 23/02/2018 | OWN/2017-18/C/42 | 6,000 | ||||||
23/02/2018 | OWN/2017-18/R/51 | 9,100 | 23/02/2018 | OWN/2017-18/P/46 | 2,600 | |||||||||
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