Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/58 | 48,000 | 01/11/2017 | OWN/2017-18/P/29 | 800 | |||||||||
13/11/2017 | OWN/2017-18/R/59 | 375 | 06/11/2017 | FFC/2017-18/P/10 | 4,448 | |||||||||
24/11/2017 | FFC/2017-18/R/7 | 126,971 | 06/11/2017 | OWN/2017-18/P/41 | 12,000 | |||||||||
30/11/2017 | OWN/2017-18/R/60 | 11,200 | 13/11/2017 | OWN/2017-18/P/34 | 375 | |||||||||
|