Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/10 | 3,220 | 01/08/2017 | FFC/2017-18/P/11 | 41,500 | |||||||||
14/08/2017 | OWN/2017-18/R/11 | 1,317 | 01/08/2017 | FFC/2017-18/P/12 | 1,775 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 275 | 10/08/2017 | OWN/2017-18/P/11 | 3,220 | |||||||||
24/08/2017 | STS/2017-18/R/4 | 71 | 14/08/2017 | OWN/2017-18/P/12 | 720 | |||||||||
27/08/2017 | OWN/2017-18/R/41 | 1,200 | 14/08/2017 | OWN/2017-18/P/13 | 839 | |||||||||
27/08/2017 | OWN/2017-18/P/41 | 1,200 | ||||||||||||
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