Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/21 | 2,125 | 01/10/2017 | OWN/2017-18/P/40 | 3,100 | 11/10/2017 | OWN/2017-18/C/7 | 2,600 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 6,597 | 01/10/2017 | OWN/2017-18/P/41 | 3,100 | |||||||||
30/10/2017 | OWN/2017-18/R/22 | 5,225 | 11/10/2017 | OWN/2017-18/P/42 | 417 | |||||||||
30/10/2017 | OWN/2017-18/R/23 | 1,400 | ||||||||||||
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