Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2018 | 4THSFC/2018-19/P/1 | 7,000 | 01/05/2018 | 4THSFC/2018-19/C/1 | 8,000 | |||||||||
01/05/2018 | OWN/2018-19/P/1 | 3,000 | 01/05/2018 | OWN/2018-19/C/1 | 6,000 | |||||||||
01/05/2018 | OWN/2018-19/P/2 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2018 | 4THSFC/2018-19/P/1 | 7,000 | 01/05/2018 | 4THSFC/2018-19/C/1 | 8,000 | |||||||||
01/05/2018 | OWN/2018-19/P/1 | 3,000 | 01/05/2018 | OWN/2018-19/C/1 | 6,000 | |||||||||
01/05/2018 | OWN/2018-19/P/2 | 3,000 | ||||||||||||
|