Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | FFC/2017-18/R/6 | 748 | 04/09/2017 | FFC/2017-18/P/6 | 49,490 | |||||||||
16/09/2017 | OWN/2017-18/R/31 | 710 | 13/09/2017 | OWN/2017-18/P/12 | 990 | |||||||||
21/09/2017 | OWN/2017-18/R/32 | 2,800 | 14/09/2017 | FFC/2017-18/P/7 | 48,000 | |||||||||
27/09/2017 | OWN/2017-18/R/17 | 21,736 | 21/09/2017 | OWN/2017-18/P/13 | 3,600 | |||||||||
27/09/2017 | OWN/2017-18/R/33 | 3,275 | 22/09/2017 | OWN/2017-18/P/14 | 9,600 | |||||||||
27/09/2017 | OWN/2017-18/P/19 | 48,790 | ||||||||||||
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