Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/14 | 1,501 | 03/10/2017 | OWN/2017-18/P/67 | 320 | |||||||||
16/10/2017 | OWN/2017-18/R/15 | 300 | 03/10/2017 | OWN/2017-18/P/68 | 750 | |||||||||
16/10/2017 | OWN/2017-18/R/19 | 5,851 | 03/10/2017 | OWN/2017-18/P/69 | 3,000 | |||||||||
31/10/2017 | OWN/2017-18/R/16 | 1,180 | 04/10/2017 | FFC/2017-18/P/43 | 5,700 | |||||||||
31/10/2017 | OWN/2017-18/R/20 | 520 | 16/10/2017 | OWN/2017-18/P/70 | 6,000 | |||||||||
16/10/2017 | OWN/2017-18/P/71 | 3,975 | ||||||||||||
31/10/2017 | OWN/2017-18/P/72 | 810 | ||||||||||||
31/10/2017 | OWN/2017-18/P/73 | 520 | ||||||||||||
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