Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | FFC/2017-18/R/4 | 3,615 | 05/08/2017 | OWN/2017-18/P/13 | 80,000 | 04/08/2017 | OWN/2017-18/C/7 | 88,546 | ||||||
04/08/2017 | OWN/2017-18/R/4 | 88,546 | 09/08/2017 | OWN/2017-18/P/14 | 13,475 | |||||||||
09/08/2017 | OWN/2017-18/R/5 | 28,710 | 09/08/2017 | OWN/2017-18/P/15 | 3,400 | |||||||||
14/08/2017 | NRDWSP/2017-18/P/7 | 2,200 | ||||||||||||
|