Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/13 | 99,274 | 04/09/2017 | FFC/2017-18/P/20 | 59 | |||||||||
20/09/2017 | OWN/2017-18/R/14 | 600 | 06/09/2017 | FFC/2017-18/P/21 | 98,000 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 4,094 | 08/09/2017 | FFC/2017-18/P/22 | 49,010 | |||||||||
30/09/2017 | OWN/2017-18/R/15 | 1,195 | 18/09/2017 | FFC/2017-18/P/23 | 25,800 | |||||||||
18/09/2017 | OWN/2017-18/P/13 | 8,534 | ||||||||||||
20/09/2017 | OWN/2017-18/P/14 | 108,600 | ||||||||||||
30/09/2017 | OWN/2017-18/P/15 | 1,000 | ||||||||||||
|