Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/42 | 15,300 | 09/10/2017 | OWN/2017-18/P/18 | 400 | |||||||||
17/10/2017 | OWN/2017-18/R/43 | 300 | 17/10/2017 | OWN/2017-18/P/19 | 14,025 | |||||||||
17/10/2017 | OWN/2017-18/P/20 | 1,275 | ||||||||||||
18/10/2017 | FFC/2017-18/P/5 | 15,000 | ||||||||||||
|