Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/34 | 695 | 03/11/2017 | OWN/2017-18/P/18 | 4,000 | 08/11/2017 | OWN/2017-18/C/1 | 1,800 | ||||||
05/11/2017 | OWN/2017-18/R/35 | 2,652 | 07/11/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
07/11/2017 | OWN/2017-18/R/67 | 1,560 | 08/11/2017 | OWN/2017-18/P/29 | 1,800 | |||||||||
16/11/2017 | FFC/2017-18/P/11 | 65,000 | ||||||||||||
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