Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/2 | 3,223 | 30/08/2017 | OWN/2017-18/P/24 | 2,200 | |||||||||
23/08/2017 | OWN/2017-18/R/15 | 636,000 | 30/08/2017 | OWN/2017-18/P/7 | 120,000 | |||||||||
30/08/2017 | OWN/2017-18/R/3 | 2,224 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/2 | 3,223 | 30/08/2017 | OWN/2017-18/P/24 | 2,200 | |||||||||
23/08/2017 | OWN/2017-18/R/15 | 636,000 | 30/08/2017 | OWN/2017-18/P/7 | 120,000 | |||||||||
30/08/2017 | OWN/2017-18/R/3 | 2,224 | ||||||||||||
|