Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/39 | 800 | 06/10/2017 | OWN/2017-18/P/19 | 1,300 | |||||||||
06/10/2017 | OWN/2017-18/R/40 | 125 | 07/10/2017 | FFC/2017-18/P/9 | 10,000 | |||||||||
06/10/2017 | OWN/2017-18/R/41 | 375 | 21/10/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
21/10/2017 | OWN/2017-18/R/42 | 600 | 21/10/2017 | OWN/2017-18/P/21 | 15,300 | |||||||||
21/10/2017 | OWN/2017-18/R/43 | 100 | 24/10/2017 | FFC/2017-18/P/10 | 15,000 | |||||||||
21/10/2017 | OWN/2017-18/R/44 | 300 | ||||||||||||
21/10/2017 | OWN/2017-18/R/45 | 15,300 | ||||||||||||
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