Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/13 | 1,500 | 01/10/2017 | OWN/2017-18/P/11 | 3,000 | |||||||||
02/10/2017 | OWN/2017-18/R/14 | 2,988 | 02/10/2017 | OWN/2017-18/P/12 | 2,990 | |||||||||
09/10/2017 | OWN/2017-18/R/19 | 100 | 13/10/2017 | FFC/2017-18/P/11 | 88.5 | |||||||||
23/10/2017 | OWN/2017-18/R/16 | 100 | 18/10/2017 | FFC/2017-18/P/8 | 10,000 | |||||||||
27/10/2017 | OWN/2017-18/R/17 | 100 | 27/10/2017 | FFC/2017-18/P/9 | 60,000 | |||||||||
29/10/2017 | OWN/2017-18/R/18 | 500 | 27/10/2017 | OWN/2017-18/P/15 | 300 | |||||||||
29/10/2017 | OWN/2017-18/P/16 | 485 | ||||||||||||
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