Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/14 | 7,296 | 08/08/2017 | OWN/2017-18/P/38 | 295 | 30/08/2017 | OWN/2017-18/C/2 | 599 | ||||||
04/08/2017 | OWN/2017-18/R/32 | 574 | 08/08/2017 | OWN/2017-18/P/39 | 100 | |||||||||
04/08/2017 | OWN/2017-18/R/33 | 944 | 08/08/2017 | OWN/2017-18/P/40 | 160 | |||||||||
14/08/2017 | OWN/2017-18/R/34 | 1,122 | 08/08/2017 | OWN/2017-18/P/41 | 200 | |||||||||
16/08/2017 | OWN/2017-18/R/35 | 1,026 | 14/08/2017 | OWN/2017-18/P/42 | 400 | |||||||||
18/08/2017 | OWN/2017-18/R/39 | 862 | 14/08/2017 | OWN/2017-18/P/43 | 100 | |||||||||
30/08/2017 | OWN/2017-18/R/37 | 4,102 | 14/08/2017 | OWN/2017-18/P/44 | 400 | |||||||||
30/08/2017 | OWN/2017-18/R/38 | 8 | 14/08/2017 | OWN/2017-18/P/45 | 392 | |||||||||
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