Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/27 | 2,760 | 08/11/2017 | FFC/2017-18/P/18 | 1,000 | 07/11/2017 | OWN/2017-18/C/8 | 2,760 | ||||||
18/11/2017 | OWN/2017-18/R/42 | 6,465 | 18/11/2017 | OWN/2017-18/P/34 | 3,000 | 18/11/2017 | OWN/2017-18/C/18 | 6,465 | ||||||
24/11/2017 | OWN/2017-18/R/43 | 2,842 | 30/11/2017 | FFC/2017-18/P/19 | 5,022 | 24/11/2017 | OWN/2017-18/C/19 | 2,842 | ||||||
30/11/2017 | FFC/2017-18/R/3 | 10,074 | 30/11/2017 | OWN/2017-18/P/35 | 3,700 | 30/11/2017 | OWN/2017-18/C/20 | 4,092 | ||||||
30/11/2017 | OWN/2017-18/R/44 | 4,092 | 30/11/2017 | OWN/2017-18/C/23 | 14,640 | |||||||||
30/11/2017 | OWN/2017-18/R/47 | 14,640 | ||||||||||||
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