Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | FFC/2017-18/R/10 | 1,020,623 | 02/02/2018 | OWN/2017-18/P/108 | 62,000 | |||||||||
17/02/2018 | OWN/2017-18/R/57 | 47,608 | 17/02/2018 | OWN/2017-18/P/109 | 85,700 | |||||||||
20/02/2018 | OWN/2017-18/R/58 | 16,690 | 20/02/2018 | OWN/2017-18/P/110 | 9,955 | |||||||||
27/02/2018 | OWN/2017-18/R/59 | 7,385 | 27/02/2018 | OWN/2017-18/P/111 | 400 | |||||||||
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