Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 114,834 | 04/02/2018 | OWN/2017-18/P/19 | 2,700 | |||||||||
04/02/2018 | OWN/2017-18/R/14 | 2,720 | 04/02/2018 | OWN/2017-18/P/20 | 20 | |||||||||
15/02/2018 | FFC/2017-18/R/9 | 1,500 | 09/02/2018 | OWN/2017-18/P/21 | 7,200 | |||||||||
15/02/2018 | OWN/2017-18/R/15 | 3,000 | 15/02/2018 | OWN/2017-18/P/22 | 3,000 | |||||||||
20/02/2018 | OWN/2017-18/P/23 | 5,000 | ||||||||||||
|