Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/45 | 800 | 07/10/2017 | OWN/2017-18/P/33 | 5,000 | 07/10/2017 | OWN/2017-18/C/18 | 14,000 | ||||||
09/10/2017 | OWN/2017-18/R/46 | 750 | 09/10/2017 | OWN/2017-18/P/34 | 200 | 07/10/2017 | OWN/2017-18/C/19 | 11,000 | ||||||
11/10/2017 | FFC/2017-18/R/7 | 3,906 | 09/10/2017 | OWN/2017-18/P/35 | 400 | |||||||||
11/10/2017 | FFC/2017-18/R/8 | 151,918 | 09/10/2017 | OWN/2017-18/P/36 | 750 | |||||||||
31/10/2017 | OWN/2017-18/R/47 | 30 | 09/10/2017 | OWN/2017-18/P/59 | 11,300 | |||||||||
|