Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/16 | 18,150 | 07/10/2017 | OWN/2017-18/P/15 | 18,150 | |||||||||
13/10/2017 | OWN/2017-18/R/17 | 15,300 | 13/10/2017 | FFC/2017-18/P/12 | 150,000 | |||||||||
13/10/2017 | OWN/2017-18/P/16 | 15,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/16 | 18,150 | 07/10/2017 | OWN/2017-18/P/15 | 18,150 | |||||||||
13/10/2017 | OWN/2017-18/R/17 | 15,300 | 13/10/2017 | FFC/2017-18/P/12 | 150,000 | |||||||||
13/10/2017 | OWN/2017-18/P/16 | 15,300 | ||||||||||||
|