Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/2 | 4,970 | 15/05/2017 | OWN/2017-18/P/4 | 5,200 | 31/05/2017 | OWN/2017-18/C/36 | 25,000 | ||||||
26/05/2017 | OWN/2017-18/R/1 | 4,215 | 31/05/2017 | OWN/2017-18/P/10 | 10,200 | |||||||||
31/05/2017 | OWN/2017-18/P/5 | 13,400 | ||||||||||||
31/05/2017 | OWN/2017-18/P/9 | 12,400 | ||||||||||||
|