Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | FFC/2017-18/R/4 | 899 | 15/09/2017 | OWN/2017-18/P/24 | 4,400 | |||||||||
14/09/2017 | FFC/2017-18/R/5 | 623,988 | 26/09/2017 | OWN/2017-18/P/25 | 5,100 | |||||||||
25/09/2017 | FFC/2017-18/R/6 | 13,011 | 27/09/2017 | OWN/2017-18/P/26 | 7,000 | |||||||||
25/09/2017 | OWN/2017-18/R/8 | 40,000 | 29/09/2017 | OWN/2017-18/P/27 | 15,200 | |||||||||
25/09/2017 | OWN/2017-18/R/9 | 544 | 29/09/2017 | OWN/2017-18/P/28 | 20,000 | |||||||||
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