Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2017 | OWN/2017-18/R/11 | 50,000 | 18/11/2017 | FFC/2017-18/P/1 | 36 | 01/11/2017 | OWN/2017-18/C/2 | 20,000 | ||||||
28/11/2017 | OWN/2017-18/R/10 | 3,600 | 18/11/2017 | OWN/2017-18/P/16 | 1,600 | |||||||||
28/11/2017 | OWN/2017-18/R/12 | 1,856 | 18/11/2017 | OWN/2017-18/P/20 | 10,201 | |||||||||
18/11/2017 | OWN/2017-18/P/22 | 3,500 | ||||||||||||
29/11/2017 | OWN/2017-18/P/23 | 2,925 | ||||||||||||
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