Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | FFC/2017-18/R/4 | 14,192 | 06/08/2017 | OWN/2017-18/P/10 | 416 | |||||||||
05/08/2017 | FFC/2017-18/R/5 | 858 | 12/08/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
06/08/2017 | OWN/2017-18/R/4 | 2,916 | 12/08/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
27/08/2017 | OWN/2017-18/R/11 | 2,340 | 12/08/2017 | OWN/2017-18/P/22 | 700 | |||||||||
16/08/2017 | OWN/2017-18/P/13 | 4,000 | ||||||||||||
29/08/2017 | FFC/2017-18/P/6 | 8,000 | ||||||||||||
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