Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/28 | 1,000 | 14/11/2017 | OWN/2017-18/P/31 | 2,154 | |||||||||
09/11/2017 | OWN/2017-18/R/29 | 12,166 | 20/11/2017 | OWN/2017-18/P/56 | 200 | |||||||||
10/11/2017 | FFC/2017-18/R/6 | 13,065 | 22/11/2017 | OWN/2017-18/P/32 | 3,500 | |||||||||
10/11/2017 | OWN/2017-18/R/30 | 35 | 27/11/2017 | OWN/2017-18/P/57 | 4,960 | |||||||||
20/11/2017 | OWN/2017-18/R/31 | 1,400 | ||||||||||||
27/11/2017 | OWN/2017-18/R/32 | 3,600 | ||||||||||||
|