Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/18 | 1,200 | 07/10/2017 | FFC/2017-18/P/7 | 88.5 | |||||||||
18/10/2017 | OWN/2017-18/R/19 | 15,300 | 13/10/2017 | OWN/2017-18/P/15 | 1,200 | |||||||||
18/10/2017 | OWN/2017-18/R/20 | 1,350 | 18/10/2017 | OWN/2017-18/P/16 | 78 | |||||||||
20/10/2017 | OWN/2017-18/R/21 | 400 | 20/10/2017 | OWN/2017-18/P/17 | 400 | |||||||||
30/10/2017 | OWN/2017-18/R/22 | 1,800 | 21/10/2017 | OWN/2017-18/P/18 | 15,300 | |||||||||
30/10/2017 | OWN/2017-18/P/19 | 1,800 | ||||||||||||
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