Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/10 | 7,225 | 04/10/2017 | OWN/2017-18/P/14 | 7,000 | |||||||||
13/10/2017 | OWN/2017-18/R/20 | 1,425 | 13/10/2017 | OWN/2017-18/P/21 | 100 | |||||||||
14/10/2017 | OWN/2017-18/R/11 | 9,075 | 14/10/2017 | OWN/2017-18/P/15 | 9,000 | |||||||||
30/10/2017 | FFC/2017-18/R/4 | 292,776 | 16/10/2017 | OWN/2017-18/P/16 | 4,000 | |||||||||
17/10/2017 | FFC/2017-18/P/6 | 6,864 | ||||||||||||
26/10/2017 | OWN/2017-18/P/17 | 14,600 | ||||||||||||
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