Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/21 | 1,357 | 01/10/2017 | FFC/2017-18/P/2 | 18 | |||||||||
01/10/2017 | OWN/2017-18/R/8 | 4,000 | 01/10/2017 | OWN/2017-18/P/10 | 4,000 | |||||||||
20/10/2017 | OWN/2017-18/R/22 | 10,350 | 01/10/2017 | OWN/2017-18/P/23 | 1,350 | |||||||||
20/10/2017 | OWN/2017-18/R/9 | 3,000 | 20/10/2017 | OWN/2017-18/P/11 | 3,000 | |||||||||
20/10/2017 | OWN/2017-18/P/24 | 10,350 | ||||||||||||
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