Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2017 | OWN/2017-18/R/73 | 1,200 | 03/10/2017 | FFC/2017-18/P/8 | 135,000 | |||||||||
31/10/2017 | OWN/2017-18/R/65 | 7,027 | 26/10/2017 | OWN/2017-18/P/59 | 8,000 | |||||||||
31/10/2017 | OWN/2017-18/P/60 | 9,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/61 | 3,110 | ||||||||||||
31/10/2017 | OWN/2017-18/P/78 | 12,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/79 | 6,660 | ||||||||||||
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