Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/5 | 5,083 | 01/09/2017 | OWN/2017-18/P/6 | 18,550 | |||||||||
26/09/2017 | FFC/2017-18/R/3 | 5,184 | 05/09/2017 | OWN/2017-18/P/17 | 11,100 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 10,020 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/5 | 5,083 | 01/09/2017 | OWN/2017-18/P/6 | 18,550 | |||||||||
26/09/2017 | FFC/2017-18/R/3 | 5,184 | 05/09/2017 | OWN/2017-18/P/17 | 11,100 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 10,020 | ||||||||||||
|