Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/10 | 450 | 12/10/2017 | OWN/2017-18/P/19 | 300 | 12/10/2017 | OWN/2017-18/C/10 | 1,200 | ||||||
12/10/2017 | OWN/2017-18/R/29 | 1,229 | 12/10/2017 | OWN/2017-18/P/20 | 1,200 | 12/10/2017 | OWN/2017-18/C/41 | 500 | ||||||
13/10/2017 | OWN/2017-18/R/11 | 300 | 17/10/2017 | OWN/2017-18/P/21 | 4,200 | 31/10/2017 | OWN/2017-18/C/31 | 200 | ||||||
31/10/2017 | OWN/2017-18/R/30 | 731 | 17/10/2017 | OWN/2017-18/P/22 | 7,166 | |||||||||
31/10/2017 | THFC/2017-18/R/1 | 633 | ||||||||||||
|