Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2017 | OWN/2017-18/R/7 | 7,804 | 07/09/2017 | OWN/2017-18/P/24 | 15,025 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 3,614 | 07/09/2017 | OWN/2017-18/P/25 | 850 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 1,845 | 07/09/2017 | OWN/2017-18/P/26 | 825 | |||||||||
16/09/2017 | FFC/2017-18/P/10 | 11,438 | ||||||||||||
17/09/2017 | OWN/2017-18/P/27 | 2,580 | ||||||||||||
26/09/2017 | STS/2017-18/P/2 | 9,000 | ||||||||||||
|