Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/16 | 7,986 | 17/02/2018 | FFC/2017-18/P/3 | 11,224 | 09/02/2018 | OWN/2017-18/C/4 | 7,900 | ||||||
13/02/2018 | OWN/2017-18/R/17 | 14,025 | 15/02/2018 | OWN/2017-18/C/5 | 14,000 | |||||||||
16/02/2018 | FFC/2017-18/R/5 | 113,812.82 | ||||||||||||
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