Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2017 | OWN/2017-18/R/29 | 3,090 | 23/10/2017 | FFC/2017-18/P/14 | 38,000 | 24/10/2017 | OWN/2017-18/C/1 | 4,500 | ||||||
24/10/2017 | OWN/2017-18/R/30 | 1,110 | 24/10/2017 | OWN/2017-18/P/18 | 298 | |||||||||
24/10/2017 | OWN/2017-18/R/31 | 598 | 27/10/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
|