Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/3 | 9,682 | 21/07/2017 | OWN/2017-18/P/31 | 220 | 21/07/2017 | OWN/2017-18/C/1 | 9,143 | ||||||
20/07/2017 | FFC/2017-18/R/4 | 600 | 22/07/2017 | OWN/2017-18/P/32 | 2,100 | |||||||||
21/07/2017 | OWN/2017-18/R/9 | 9,143 | 26/07/2017 | OWN/2017-18/P/33 | 2,240 | |||||||||
26/07/2017 | OWN/2017-18/P/34 | 3,000 | ||||||||||||
26/07/2017 | OWN/2017-18/P/35 | 940 | ||||||||||||
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