Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/13 | 733 | 12/10/2017 | OWN/2017-18/P/23 | 10,200 | 12/10/2017 | OWN/2017-18/C/13 | 10,500 | ||||||
16/10/2017 | OWN/2017-18/R/14 | 21,238 | 12/10/2017 | OWN/2017-18/P/24 | 4,600 | 16/10/2017 | OWN/2017-18/C/14 | 6,350 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 4,950 | 12/10/2017 | OWN/2017-18/P/25 | 2,150 | |||||||||
16/10/2017 | OWN/2017-18/P/26 | 6,250 | ||||||||||||
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