Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/4 | 2,700 | 01/10/2017 | OWN/2017-18/P/48 | 18 | |||||||||
13/10/2017 | FFC/2017-18/R/7 | 579,392 | 01/10/2017 | OWN/2017-18/P/83 | 1,500 | |||||||||
18/10/2017 | OWN/2017-18/R/10 | 25,020 | 01/10/2017 | OWN/2017-18/P/84 | 1,200 | |||||||||
21/10/2017 | OWN/2017-18/P/49 | 10,000 | ||||||||||||
21/10/2017 | OWN/2017-18/P/50 | 23,420 | ||||||||||||
21/10/2017 | OWN/2017-18/P/51 | 580 | ||||||||||||
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