Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 257,587 | 07/02/2018 | OWN/2017-18/P/91 | 1,300 | 20/02/2018 | OWN/2017-18/C/11 | 3,000 | ||||||
07/02/2018 | OWN/2017-18/R/19 | 2,169,765 | 07/02/2018 | OWN/2017-18/P/92 | 4,675 | 20/02/2018 | OWN/2017-18/C/16 | 10,000 | ||||||
20/02/2018 | OWN/2017-18/R/26 | 3,000 | 20/02/2018 | OWN/2017-18/P/118 | 2,450 | |||||||||
20/02/2018 | OWN/2017-18/R/43 | 12,878 | 20/02/2018 | OWN/2017-18/P/98 | 4,500 | |||||||||
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