Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2018 | FFC/2017-18/R/6 | 4,462 | 06/02/2018 | OWN/2017-18/P/49 | 7,175 | 28/02/2018 | OWN/2017-18/C/20 | 1,200 | ||||||
27/02/2018 | OWN/2017-18/R/41 | 1,200 | 06/02/2018 | OWN/2017-18/P/50 | 850 | 28/02/2018 | OWN/2017-18/C/28 | 2,600 | ||||||
27/02/2018 | OWN/2017-18/R/47 | 1,324 | 15/02/2018 | OWN/2017-18/P/51 | 290 | |||||||||
28/02/2018 | OWN/2017-18/R/51 | 2,516 | 15/02/2018 | OWN/2017-18/P/52 | 9,150 | |||||||||
28/02/2018 | OWN/2017-18/R/52 | 29 | 15/02/2018 | OWN/2017-18/P/59 | 1,353 | |||||||||
16/02/2018 | OWN/2017-18/P/61 | 790 | ||||||||||||
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