Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | FFC/2017-18/R/3 | 5,341 | 10/08/2017 | OWN/2017-18/P/54 | 150 | |||||||||
07/08/2017 | STS/2017-18/R/3 | 11 | 10/08/2017 | OWN/2017-18/P/55 | 500 | |||||||||
10/08/2017 | OWN/2017-18/R/19 | 20,000 | 22/08/2017 | OWN/2017-18/P/10 | 4,584 | |||||||||
23/08/2017 | OWN/2017-18/R/20 | 100 | 22/08/2017 | OWN/2017-18/P/9 | 4,584 | |||||||||
23/08/2017 | OWN/2017-18/P/56 | 1,500 | ||||||||||||
23/08/2017 | OWN/2017-18/P/66 | 2,650 | ||||||||||||
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