Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | FFC/2017-18/R/6 | 8,188 | 01/08/2017 | OWN/2017-18/P/40 | 19,175 | |||||||||
10/08/2017 | OWN/2017-18/R/15 | 1,280 | 14/08/2017 | OWN/2017-18/P/41 | 2,183 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 2,042 | 21/08/2017 | OWN/2017-18/P/43 | 45,337 | |||||||||
14/08/2017 | OWN/2017-18/R/19 | 140 | 29/08/2017 | OWN/2017-18/P/44 | 43,820 | |||||||||
29/08/2017 | OWN/2017-18/R/17 | 45,536 | 31/08/2017 | OWN/2017-18/P/42 | 3,000 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 1,955 | ||||||||||||
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