Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/16 | 2,700 | 12/10/2017 | OWN/2017-18/P/7 | 16,800 | |||||||||
05/10/2017 | OWN/2017-18/R/17 | 16,800 | 12/10/2017 | OWN/2017-18/P/8 | 2,700 | |||||||||
16/10/2017 | OWN/2017-18/R/18 | 7,500 | 13/10/2017 | FFC/2017-18/P/7 | 11,000 | |||||||||
18/10/2017 | FFC/2017-18/P/8 | 58,516 | ||||||||||||
|