Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/3 | 25,000 | 19/08/2017 | OWN/2017-18/P/32 | 400 | |||||||||
18/08/2017 | OWN/2017-18/R/20 | 100 | 21/08/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
19/08/2017 | OWN/2017-18/R/21 | 200 | 29/08/2017 | OWN/2017-18/P/34 | 4,500 | |||||||||
19/08/2017 | OWN/2017-18/R/22 | 100 | 29/08/2017 | OWN/2017-18/P/35 | 2,000 | |||||||||
29/08/2017 | OWN/2017-18/P/36 | 3,000 | ||||||||||||
|