Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/3 | 20,989 | 16/10/2017 | FFC/2017-18/P/2 | 14,939 | |||||||||
08/10/2017 | OWN/2017-18/R/4 | 2,450 | 16/10/2017 | FFC/2017-18/P/3 | 13,000 | |||||||||
08/10/2017 | OWN/2017-18/R/5 | 738 | 16/10/2017 | OWN/2017-18/P/18 | 3,750 | |||||||||
16/10/2017 | OWN/2017-18/R/12 | 109 | 16/10/2017 | OWN/2017-18/P/19 | 1,250 | |||||||||
16/10/2017 | OWN/2017-18/R/6 | 16,800 | 16/10/2017 | OWN/2017-18/P/5 | 7,400 | |||||||||
16/10/2017 | OWN/2017-18/P/6 | 600 | ||||||||||||
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