Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/14 | 6,185 | 16/01/2018 | OWN/2017-18/P/19 | 191 | |||||||||
18/01/2018 | OWN/2017-18/R/15 | 6,946 | 19/01/2018 | OWN/2017-18/P/20 | 3,678 | |||||||||
19/01/2018 | OWN/2017-18/R/16 | 10,732 | 19/01/2018 | OWN/2017-18/P/21 | 2,000 | |||||||||
20/01/2018 | FFC/2017-18/P/10 | 50 | ||||||||||||
29/01/2018 | OWN/2017-18/P/22 | 2,000 | ||||||||||||
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