Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | OWN/2017-18/R/17 | 1,600 | 04/11/2017 | OWN/2017-18/P/19 | 1,600 | |||||||||
10/11/2017 | OWN/2017-18/R/18 | 8,200 | 10/11/2017 | OWN/2017-18/P/20 | 8,200 | |||||||||
16/11/2017 | OWN/2017-18/R/19 | 1,000 | 19/11/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
20/11/2017 | OWN/2017-18/R/20 | 843 | 20/11/2017 | OWN/2017-18/P/22 | 843 | |||||||||
25/11/2017 | OWN/2017-18/R/21 | 4,097 | 25/11/2017 | OWN/2017-18/P/23 | 4,100 | |||||||||
29/11/2017 | OWN/2017-18/R/22 | 500 | 29/11/2017 | OWN/2017-18/P/24 | 500 | |||||||||
30/11/2017 | FFC/2017-18/R/4 | 3,488 | ||||||||||||
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