Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/11 | 216,410 | 22/02/2018 | OWN/2017-18/P/41 | 9,221 | 22/02/2018 | OWN/2017-18/C/5 | 6,000 | ||||||
01/02/2018 | OWN/2017-18/R/13 | 221 | 27/02/2018 | OWN/2017-18/P/42 | 5,850 | 27/02/2018 | OWN/2017-18/C/6 | 6,000 | ||||||
24/02/2018 | OWN/2017-18/R/14 | 2,350 | 28/02/2018 | OWN/2017-18/P/50 | 7,000 | 28/02/2018 | OWN/2017-18/C/7 | 8,000 | ||||||
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