Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2017 | OWN/2017-18/R/9 | 9,750 | 13/10/2017 | FFC/2017-18/P/5 | 6,807 | 26/10/2017 | OWN/2017-18/C/5 | 1,729 | ||||||
26/10/2017 | OWN/2017-18/R/10 | 1,729 | 23/10/2017 | OWN/2017-18/P/49 | 118 | |||||||||
26/10/2017 | OWN/2017-18/R/19 | 4,400 | 26/10/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
27/10/2017 | OWN/2017-18/P/50 | 1,300 | ||||||||||||
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