Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/23 | 5,896 | 16/10/2017 | OWN/2017-18/P/22 | 7,300 | |||||||||
16/10/2017 | OWN/2017-18/R/6 | 600 | 17/10/2017 | FFC/2017-18/P/12 | 35,504 | |||||||||
26/10/2017 | OWN/2017-18/R/24 | 3,188 | 26/10/2017 | OWN/2017-18/P/12 | 1,400 | |||||||||
26/10/2017 | OWN/2017-18/R/7 | 825 | ||||||||||||
|