Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2017 | OWN/2017-18/R/31 | 34,050 | 16/10/2017 | FFC/2017-18/P/10 | 27,664 | |||||||||
31/10/2017 | OWN/2017-18/R/32 | 5,000 | 16/10/2017 | OWN/2017-18/P/14 | 16,050 | |||||||||
27/10/2017 | OWN/2017-18/P/15 | 33,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2017 | OWN/2017-18/R/31 | 34,050 | 16/10/2017 | FFC/2017-18/P/10 | 27,664 | |||||||||
31/10/2017 | OWN/2017-18/R/32 | 5,000 | 16/10/2017 | OWN/2017-18/P/14 | 16,050 | |||||||||
27/10/2017 | OWN/2017-18/P/15 | 33,450 | ||||||||||||
|