Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/91 | 100 | 16/10/2017 | OWN/2017-18/P/25 | 5,100 | |||||||||
13/10/2017 | OWN/2017-18/R/92 | 204 | 16/10/2017 | OWN/2017-18/P/26 | 5,100 | |||||||||
16/10/2017 | OWN/2017-18/R/205 | 1,250 | 25/10/2017 | OWN/2017-18/P/27 | 1,250 | |||||||||
16/10/2017 | OWN/2017-18/R/206 | 7,650 | 26/10/2017 | FFC/2017-18/P/8 | 2,600 | |||||||||
31/10/2017 | OWN/2017-18/R/120 | 406 | ||||||||||||
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