Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/26 | 2,795 | 06/11/2017 | OWN/2017-18/P/34 | 1,300 | |||||||||
08/11/2017 | OWN/2017-18/R/27 | 1,000 | 06/11/2017 | OWN/2017-18/P/35 | 10,700 | |||||||||
09/11/2017 | OWN/2017-18/R/28 | 407 | 07/11/2017 | FFC/2017-18/P/19 | 25,000 | |||||||||
30/11/2017 | OWN/2017-18/R/29 | 2,545 | 10/11/2017 | FFC/2017-18/P/20 | 10,000 | |||||||||
30/11/2017 | OWN/2017-18/R/30 | 38,250 | 10/11/2017 | FFC/2017-18/P/21 | 12,000 | |||||||||
24/11/2017 | OWN/2017-18/P/36 | 3,500 | ||||||||||||
29/11/2017 | OWN/2017-18/P/37 | 5,600 | ||||||||||||
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