Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/117 | 2,436 | 17/11/2017 | FFC/2017-18/P/10 | 8 | 07/11/2017 | OWN/2017-18/C/54 | 4,300 | ||||||
07/11/2017 | OWN/2017-18/R/118 | 12,368 | 17/11/2017 | FFC/2017-18/P/8 | 6,550 | 07/11/2017 | OWN/2017-18/C/56 | 2,000 | ||||||
07/11/2017 | OWN/2017-18/R/163 | 1,280 | 17/11/2017 | FFC/2017-18/P/9 | 8,295 | 22/11/2017 | OWN/2017-18/C/55 | 920 | ||||||
07/11/2017 | OWN/2017-18/R/164 | 2,000 | 20/11/2017 | OWN/2017-18/P/177 | 13,000 | 22/11/2017 | OWN/2017-18/C/57 | 2,000 | ||||||
22/11/2017 | OWN/2017-18/R/119 | 691 | 22/11/2017 | OWN/2017-18/P/175 | 3,000 | |||||||||
22/11/2017 | OWN/2017-18/R/165 | 2,370 | 22/11/2017 | OWN/2017-18/P/176 | 12,000 | |||||||||
29/11/2017 | OWN/2017-18/P/178 | 3,750 | ||||||||||||
|