Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/12 | 600 | 02/10/2017 | OWN/2017-18/P/16 | 600 | |||||||||
04/10/2017 | OWN/2017-18/R/13 | 300 | 04/10/2017 | OWN/2017-18/P/17 | 300 | |||||||||
07/10/2017 | FFC/2017-18/R/5 | 80,204 | 13/10/2017 | OWN/2017-18/P/18 | 300 | |||||||||
13/10/2017 | OWN/2017-18/R/14 | 300 | 18/10/2017 | OWN/2017-18/P/19 | 1,775 | |||||||||
18/10/2017 | OWN/2017-18/R/15 | 1,775 | ||||||||||||
26/10/2017 | OWN/2017-18/R/16 | 10,550 | ||||||||||||
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