Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/2 | 3,874 | 04/05/2017 | OWN/2017-18/P/1 | 20,880 | |||||||||
03/05/2017 | OWN/2017-18/R/1 | 3,420 | 04/05/2017 | OWN/2017-18/P/8 | 20,880 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 3,420 | 21/05/2017 | OWN/2017-18/P/2 | 9,211 | |||||||||
26/05/2017 | OWN/2017-18/R/3 | 25,270 | 21/05/2017 | OWN/2017-18/P/3 | 9,700 | |||||||||
26/05/2017 | OWN/2017-18/P/9 | 4,100 | ||||||||||||
|