Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/11 | 26,360 | 05/10/2017 | OWN/2017-18/P/18 | 24,452 | 05/10/2017 | OWN/2017-18/C/2 | 25,000 | ||||||
05/10/2017 | OWN/2017-18/R/5 | 65,270 | 07/10/2017 | OWN/2017-18/P/19 | 67,642 | 05/10/2017 | OWN/2017-18/C/6 | 39,500 | ||||||
07/10/2017 | OWN/2017-18/R/15 | 10,000 | 07/10/2017 | OWN/2017-18/P/4 | 13,800 | |||||||||
11/10/2017 | FFC/2017-18/R/5 | 67,940 | ||||||||||||
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