Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | FFC/2017-18/R/4 | 723 | 01/08/2017 | OWN/2017-18/P/18 | 1,540 | |||||||||
31/08/2017 | FFC/2017-18/R/5 | 12,723 | 02/08/2017 | OWN/2017-18/P/19 | 3,350 | |||||||||
31/08/2017 | OWN/2017-18/R/31 | 32 | 04/08/2017 | OWN/2017-18/P/20 | 5,500 | |||||||||
31/08/2017 | OWN/2017-18/R/9 | 273 | 10/08/2017 | OWN/2017-18/P/21 | 1,530 | |||||||||
31/08/2017 | STS/2017-18/R/2 | 271 | 11/08/2017 | STS/2017-18/P/1 | 7,900 | |||||||||
16/08/2017 | OWN/2017-18/P/22 | 600 | ||||||||||||
30/08/2017 | OWN/2017-18/P/23 | 1,000 | ||||||||||||
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