Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/14 | 9,627 | 10/10/2017 | OWN/2017-18/P/20 | 9,500 | 07/10/2017 | OWN/2017-18/C/11 | 9,627 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 2,862 | 18/10/2017 | OWN/2017-18/P/21 | 4,050 | 18/10/2017 | OWN/2017-18/C/12 | 10,165 | ||||||
18/10/2017 | OWN/2017-18/R/15 | 10,165 | 21/10/2017 | OWN/2017-18/P/22 | 1,040 | |||||||||
30/10/2017 | OWN/2017-18/P/23 | 508 | ||||||||||||
31/10/2017 | OWN/2017-18/P/24 | 2,526 | ||||||||||||
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