Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | OWN/2017-18/R/20 | 21,880 | 03/10/2017 | FFC/2017-18/P/10 | 15,000 | |||||||||
31/10/2017 | OWN/2017-18/R/21 | 780 | 03/10/2017 | FFC/2017-18/P/9 | 55,000 | |||||||||
31/10/2017 | OWN/2017-18/R/22 | 12,400 | 27/10/2017 | OWN/2017-18/P/21 | 6,000 | |||||||||
31/10/2017 | OWN/2017-18/R/53 | 3,900 | 27/10/2017 | OWN/2017-18/P/22 | 16,500 | |||||||||
31/10/2017 | OWN/2017-18/P/23 | 2,100 | ||||||||||||
31/10/2017 | OWN/2017-18/P/55 | 3,500 | ||||||||||||
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