Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/20 | 1,500 | 10/10/2017 | OWN/2017-18/P/49 | 3,000 | |||||||||
08/10/2017 | OWN/2017-18/R/32 | 21,000 | 16/10/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/R/6 | 2,500 | 18/10/2017 | FFC/2017-18/P/2 | 53,000 | |||||||||
15/10/2017 | OWN/2017-18/R/51 | 12,870 | 18/10/2017 | OWN/2017-18/P/50 | 7,000 | |||||||||
16/10/2017 | OWN/2017-18/R/21 | 500 | 18/10/2017 | OWN/2017-18/P/51 | 2,000 | |||||||||
18/10/2017 | OWN/2017-18/P/52 | 12,250 | ||||||||||||
18/10/2017 | OWN/2017-18/P/53 | 2,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/54 | 6,125 | ||||||||||||
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