Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/17 | 428 | 01/10/2017 | OWN/2017-18/P/18 | 7,450 | 13/10/2017 | OWN/2017-18/C/12 | 500 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 2,456 | 13/10/2017 | OWN/2017-18/P/19 | 100 | |||||||||
31/10/2017 | OWN/2017-18/R/18 | 7,093 | 31/10/2017 | OWN/2017-18/P/20 | 8,810 | |||||||||
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