Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/14 | 23,550 | 11/10/2017 | OWN/2017-18/P/12 | 23,375 | |||||||||
11/10/2017 | OWN/2017-18/R/15 | 250 | 11/10/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
11/10/2017 | OWN/2017-18/R/16 | 250 | 11/10/2017 | OWN/2017-18/P/14 | 1,800 | |||||||||
11/10/2017 | OWN/2017-18/P/15 | 400 | ||||||||||||
11/10/2017 | OWN/2017-18/P/17 | 780 | ||||||||||||
27/10/2017 | FFC/2017-18/P/3 | 12,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/16 | 1,800 | ||||||||||||
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