Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2018 | FFC/2017-18/R/9 | 9,282 | 06/03/2018 | OWN/2017-18/P/69 | 2,060 | 31/03/2018 | OWN/2017-18/C/3 | 31,212 | ||||||
31/03/2018 | OWN/2017-18/R/79 | 787 | 06/03/2018 | OWN/2017-18/P/70 | 36,000 | |||||||||
31/03/2018 | OWN/2017-18/R/80 | 265 | 06/03/2018 | OWN/2017-18/P/71 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/81 | 636 | 07/03/2018 | OWN/2017-18/P/72 | 6,000 | |||||||||
23/03/2018 | OWN/2017-18/P/73 | 3,150 | ||||||||||||
31/03/2018 | OWN/2017-18/P/74 | 1,072 | ||||||||||||
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