Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/17 | 8,230 | 06/10/2017 | OWN/2017-18/P/26 | 27,885 | 13/10/2017 | OWN/2017-18/C/10 | 8,000 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 7,641 | 13/10/2017 | OWN/2017-18/P/27 | 1,035 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/17 | 8,230 | 06/10/2017 | OWN/2017-18/P/26 | 27,885 | 13/10/2017 | OWN/2017-18/C/10 | 8,000 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 7,641 | 13/10/2017 | OWN/2017-18/P/27 | 1,035 | |||||||||
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