Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2017 | STS/2017-18/R/4 | 9,552 | 08/09/2017 | OWN/2017-18/P/54 | 2,975 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 9,845 | 11/09/2017 | OWN/2017-18/P/57 | 2,975 | |||||||||
30/09/2017 | OWN/2017-18/R/7 | 541 | 11/09/2017 | OWN/2017-18/P/60 | 1,400 | |||||||||
13/09/2017 | OWN/2017-18/P/1 | 20,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/2 | 25,000 | ||||||||||||
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