Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/3 | 14,623 | 03/09/2017 | OWN/2017-18/P/44 | 83,000 | 02/09/2017 | OWN/2017-18/C/18 | 913,726 | ||||||
01/09/2017 | OWN/2017-18/R/35 | 169,875 | 03/09/2017 | OWN/2017-18/P/45 | 361,486 | 04/09/2017 | OWN/2017-18/C/16 | 162,535 | ||||||
01/09/2017 | OWN/2017-18/R/37 | 1,796,543 | 03/09/2017 | OWN/2017-18/P/46 | 480 | |||||||||
05/09/2017 | OWN/2017-18/P/41 | 9,360 | ||||||||||||
05/09/2017 | OWN/2017-18/P/42 | 104,980 | ||||||||||||
29/09/2017 | FFC/2017-18/P/4 | 22,262 | ||||||||||||
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