Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/8 | 4,000 | 01/11/2017 | OWN/2017-18/P/27 | 4,149 | |||||||||
02/11/2017 | OWN/2017-18/R/9 | 1,900 | 03/11/2017 | OWN/2017-18/P/28 | 500 | |||||||||
03/11/2017 | FFC/2017-18/R/4 | 1,223 | 09/11/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
03/11/2017 | FFC/2017-18/R/5 | 848,492 | 09/11/2017 | OWN/2017-18/P/30 | 50 | |||||||||
09/11/2017 | OWN/2017-18/R/10 | 10,000 | ||||||||||||
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