Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/17 | 2,336 | 03/10/2017 | OWN/2017-18/P/25 | 3,100 | 05/10/2017 | OWN/2017-18/C/12 | 2,300 | ||||||
17/10/2017 | FFC/2017-18/R/7 | 3,738 | 16/10/2017 | OWN/2017-18/P/26 | 980 | |||||||||
16/10/2017 | OWN/2017-18/P/27 | 2,150 | ||||||||||||
16/10/2017 | OWN/2017-18/P/28 | 12,540 | ||||||||||||
26/10/2017 | OWN/2017-18/P/29 | 1,000 | ||||||||||||
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