Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2016 | OWN/2016-17/R/22 | 144,000 | 01/09/2016 | OWN/2016-17/P/31 | 7,002 | |||||||||
25/09/2016 | THFC/2016-17/R/2 | 20 | 01/09/2016 | OWN/2016-17/P/32 | 6,375 | |||||||||
30/09/2016 | FFC/2016-17/R/2 | 4,713 | 27/09/2016 | OWN/2016-17/P/33 | 33,500 | |||||||||
|