Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/57 | 100 | 01/10/2017 | OWN/2017-18/P/39 | 400 | |||||||||
01/10/2017 | OWN/2017-18/R/58 | 300 | 05/10/2017 | OWN/2017-18/P/40 | 200 | |||||||||
05/10/2017 | FFC/2017-18/R/5 | 88,812 | 30/10/2017 | OWN/2017-18/P/41 | 10,200 | |||||||||
05/10/2017 | OWN/2017-18/R/59 | 200 | 30/10/2017 | OWN/2017-18/P/42 | 11,200 | |||||||||
26/10/2017 | OWN/2017-18/R/60 | 21,400 | 30/10/2017 | OWN/2017-18/P/64 | 20 | |||||||||
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