Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/8 | 100 | 03/10/2017 | OWN/2017-18/P/4 | 200 | |||||||||
10/10/2017 | OWN/2017-18/R/16 | 150,000 | 11/10/2017 | OWN/2017-18/P/5 | 90,000 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 2,008 | 16/10/2017 | OWN/2017-18/P/6 | 20,000 | |||||||||
24/10/2017 | OWN/2017-18/P/7 | 20,000 | ||||||||||||
|