Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | FFC/2017-18/R/4 | 5,205 | 01/09/2017 | OWN/2017-18/P/15 | 60,000 | |||||||||
06/09/2017 | OWN/2017-18/R/28 | 100 | 01/09/2017 | OWN/2017-18/P/16 | 60,000 | |||||||||
21/09/2017 | OWN/2017-18/R/29 | 864 | 01/09/2017 | OWN/2017-18/P/17 | 60,000 | |||||||||
01/09/2017 | OWN/2017-18/P/18 | 60,000 | ||||||||||||
06/09/2017 | OWN/2017-18/P/19 | 1,500 | ||||||||||||
28/09/2017 | OWN/2017-18/P/20 | 11.8 | ||||||||||||
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