Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | SAS/2017-18/R/3 | 20 | 18/09/2017 | OWN/2017-18/P/19 | 392 | |||||||||
02/09/2017 | THFC/2017-18/R/2 | 28 | 20/09/2017 | OWN/2017-18/P/20 | 37,650 | |||||||||
05/09/2017 | FFC/2017-18/R/4 | 1,943 | 21/09/2017 | FFC/2017-18/P/1 | 18,478 | |||||||||
05/09/2017 | FFC/2017-18/R/5 | 19,685 | 25/09/2017 | FFC/2017-18/P/2 | 15,500 | |||||||||
06/09/2017 | OWN/2017-18/R/13 | 580 | 26/09/2017 | OWN/2017-18/P/21 | 50 | |||||||||
26/09/2017 | OWN/2017-18/R/14 | 5,179 | ||||||||||||
|