Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/13 | 227 | 06/10/2017 | OWN/2017-18/P/13 | 2,200 | |||||||||
03/10/2017 | OWN/2017-18/R/7 | 25 | 09/10/2017 | OWN/2017-18/P/14 | 4,200 | |||||||||
03/10/2017 | OWN/2017-18/R/9 | 4,123 | 10/10/2017 | FFC/2017-18/P/1 | 10,978 | |||||||||
07/10/2017 | OWN/2017-18/R/14 | 18,150 | 10/10/2017 | FFC/2017-18/P/2 | 10,978 | |||||||||
31/10/2017 | OWN/2017-18/R/11 | 22 | 10/10/2017 | FFC/2017-18/P/3 | 10,978 | |||||||||
10/10/2017 | OWN/2017-18/P/15 | 1,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/16 | 3,000 | ||||||||||||
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