Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/6 | 2,270 | 05/09/2017 | OWN/2017-18/P/5 | 2,270 | |||||||||
26/09/2017 | OWN/2017-18/R/7 | 3,304 | 26/09/2017 | OWN/2017-18/P/6 | 3,200 | |||||||||
29/09/2017 | FFC/2017-18/R/4 | 962 | 30/09/2017 | OWN/2017-18/P/7 | 104 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 8,955 | ||||||||||||
30/09/2017 | OWN/2017-18/R/8 | 141 | ||||||||||||
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