Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/37 | 5,948 | 07/10/2017 | OWN/2017-18/P/26 | 22,610 | |||||||||
13/10/2017 | OWN/2017-18/R/38 | 645 | 07/10/2017 | OWN/2017-18/P/27 | 3,000 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 7,647 | 13/10/2017 | OWN/2017-18/P/28 | 6,000 | |||||||||
13/10/2017 | OWN/2017-18/P/29 | 1,650 | ||||||||||||
13/10/2017 | OWN/2017-18/P/30 | 1,950 | ||||||||||||
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