Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/9 | 17,392 | 01/10/2017 | OWN/2017-18/P/3 | 1,218 | |||||||||
18/10/2017 | OWN/2017-18/R/10 | 15,749 | 13/10/2017 | OWN/2017-18/P/23 | 58,782 | |||||||||
18/10/2017 | OWN/2017-18/R/11 | 23,249 | 13/10/2017 | OWN/2017-18/P/6 | 1,400 | |||||||||
18/10/2017 | OWN/2017-18/R/15 | 5,800 | 18/10/2017 | OWN/2017-18/P/24 | 34,948 | |||||||||
31/10/2017 | FFC/2017-18/R/4 | 7,023 | 18/10/2017 | OWN/2017-18/P/4 | 3,800 | |||||||||
31/10/2017 | FFC/2017-18/P/10 | 18 | ||||||||||||
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