Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | FFC/2017-18/R/3 | 63,507 | 21/09/2017 | OWN/2017-18/P/17 | 920 | |||||||||
18/09/2017 | OWN/2017-18/R/50 | 200 | 21/09/2017 | OWN/2017-18/P/18 | 2,485 | |||||||||
18/09/2017 | OWN/2017-18/R/57 | 460 | 21/09/2017 | STS/2017-18/P/17 | 60,000 | |||||||||
21/09/2017 | OWN/2017-18/R/51 | 100 | 21/09/2017 | STS/2017-18/P/18 | 10,000 | |||||||||
21/09/2017 | OWN/2017-18/R/58 | 152 | 30/09/2017 | OWN/2017-18/P/4 | 300 | |||||||||
21/09/2017 | OWN/2017-18/R/59 | 308 | ||||||||||||
30/09/2017 | FFC/2017-18/R/4 | 11,659 | ||||||||||||
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