Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/14 | 202 | 01/09/2017 | OWN/2017-18/P/3 | 1,600 | 01/09/2017 | OWN/2017-18/C/1 | 1,600 | ||||||
01/09/2017 | OWN/2017-18/R/22 | 1,288 | 30/09/2017 | FFC/2017-18/P/2 | 590 | 30/09/2017 | OWN/2017-18/C/2 | 1,922 | ||||||
20/09/2017 | FFC/2017-18/R/3 | 852 | 30/09/2017 | OWN/2017-18/P/11 | 1,922 | |||||||||
25/09/2017 | OWN/2017-18/R/23 | 21,054 | ||||||||||||
30/09/2017 | OWN/2017-18/R/15 | 1,600 | ||||||||||||
30/09/2017 | OWN/2017-18/R/24 | 1,922 | ||||||||||||
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