Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | FFC/2017-18/R/5 | 385 | 30/09/2017 | OWN/2017-18/P/30 | 15,300 | |||||||||
30/09/2017 | OWN/2017-18/R/30 | 16,376 | 30/09/2017 | OWN/2017-18/P/31 | 1,200 | |||||||||
30/09/2017 | OWN/2017-18/R/5 | 4,775 | 30/09/2017 | OWN/2017-18/P/32 | 400 | |||||||||
30/09/2017 | OWN/2017-18/P/33 | 1,000 | ||||||||||||
30/09/2017 | OWN/2017-18/P/6 | 1,200 | ||||||||||||
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