Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/24 | 728 | 09/11/2017 | FFC/2017-18/P/3 | 8,500 | |||||||||
15/11/2017 | OWN/2017-18/R/25 | 1,220 | 09/11/2017 | OWN/2017-18/P/27 | 1,027 | |||||||||
23/11/2017 | OWN/2017-18/R/26 | 24,000 | 30/11/2017 | OWN/2017-18/P/28 | 12,000 | |||||||||
30/11/2017 | OWN/2017-18/R/19 | 1,315 | 30/11/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
30/11/2017 | OWN/2017-18/R/27 | 4,731 | 30/11/2017 | OWN/2017-18/P/30 | 2,000 | |||||||||
30/11/2017 | OWN/2017-18/P/31 | 600 | ||||||||||||
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