Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/16 | 14,410 | 10/10/2017 | OWN/2017-18/P/11 | 336 | 10/10/2017 | OWN/2017-18/C/6 | 7,000 | ||||||
10/10/2017 | OWN/2017-18/R/7 | 8,079 | 10/10/2017 | OWN/2017-18/P/12 | 14,410 | |||||||||
12/10/2017 | OWN/2017-18/R/8 | 243 | 10/10/2017 | OWN/2017-18/P/24 | 3,000 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 2,788 | 10/10/2017 | OWN/2017-18/P/29 | 14,410 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 187,557 | 12/10/2017 | OWN/2017-18/P/13 | 1,150 | |||||||||
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