Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | FFC/2017-18/R/4 | 56,927 | 16/08/2017 | OWN/2017-18/P/40 | 862 | |||||||||
08/08/2017 | OWN/2017-18/R/33 | 200 | 24/08/2017 | OWN/2017-18/P/41 | 2,000 | |||||||||
08/08/2017 | OWN/2017-18/R/34 | 500 | 24/08/2017 | OWN/2017-18/P/42 | 1,000 | |||||||||
08/08/2017 | OWN/2017-18/R/35 | 200 | 24/08/2017 | OWN/2017-18/P/43 | 3,000 | |||||||||
08/08/2017 | OWN/2017-18/R/36 | 2,260 | 24/08/2017 | OWN/2017-18/P/44 | 2,000 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 5,132 | ||||||||||||
15/08/2017 | OWN/2017-18/R/38 | 7,220 | ||||||||||||
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