Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/17 | 150 | 06/10/2017 | OWN/2017-18/P/10 | 3,650 | |||||||||
06/10/2017 | OWN/2017-18/R/18 | 3,500 | 09/10/2017 | OWN/2017-18/P/11 | 3,200 | |||||||||
09/10/2017 | OWN/2017-18/R/19 | 100 | 16/10/2017 | FFC/2017-18/P/1 | 265 | |||||||||
18/10/2017 | OWN/2017-18/R/20 | 100 | 16/10/2017 | FFC/2017-18/P/2 | 8,078 | |||||||||
18/10/2017 | OWN/2017-18/R/21 | 500 | 18/10/2017 | OWN/2017-18/P/12 | 5,100 | |||||||||
18/10/2017 | OWN/2017-18/P/13 | 1,100 | ||||||||||||
18/10/2017 | OWN/2017-18/P/14 | 600 | ||||||||||||
26/10/2017 | OWN/2017-18/P/15 | 2,500 | ||||||||||||
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