Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | FFC/2017-18/R/6 | 208,057 | 11/02/2018 | OWN/2017-18/P/33 | 3,400 | |||||||||
08/02/2018 | OWN/2017-18/R/44 | 500 | 12/02/2018 | OWN/2017-18/P/34 | 5,000 | |||||||||
09/02/2018 | OWN/2017-18/R/45 | 5,603 | 12/02/2018 | OWN/2017-18/P/37 | 750 | |||||||||
28/02/2018 | OWN/2017-18/R/46 | 337 | 28/02/2018 | OWN/2017-18/P/35 | 2,800 | |||||||||
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