Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/33 | 4,875 | 06/11/2017 | OWN/2017-18/P/25 | 4,800 | |||||||||
22/11/2017 | FFC/2017-18/R/5 | 457,106 | 06/11/2017 | OWN/2017-18/P/26 | 50 | |||||||||
30/11/2017 | OWN/2017-18/R/34 | 3,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/33 | 4,875 | 06/11/2017 | OWN/2017-18/P/25 | 4,800 | |||||||||
22/11/2017 | FFC/2017-18/R/5 | 457,106 | 06/11/2017 | OWN/2017-18/P/26 | 50 | |||||||||
30/11/2017 | OWN/2017-18/R/34 | 3,250 | ||||||||||||
|