Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/22 | 1,360 | 25/10/2017 | OWN/2017-18/P/36 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/R/23 | 1,426 | 30/10/2017 | OWN/2017-18/P/37 | 14,500 | |||||||||
13/10/2017 | FFC/2017-18/R/5 | 182,837 | 30/10/2017 | OWN/2017-18/P/38 | 12,000 | |||||||||
17/10/2017 | OWN/2017-18/R/25 | 16,800 | 30/10/2017 | OWN/2017-18/P/39 | 12,000 | |||||||||
23/10/2017 | OWN/2017-18/R/24 | 500 | ||||||||||||
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