Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/21 | 1,373 | 14/11/2017 | OWN/2017-18/P/41 | 7,175 | 02/11/2017 | OWN/2017-18/C/19 | 7,000 | ||||||
17/11/2017 | OWN/2017-18/R/22 | 2,296 | 15/11/2017 | FFC/2017-18/P/2 | 16,108 | 17/11/2017 | OWN/2017-18/C/20 | 2,000 | ||||||
27/11/2017 | OWN/2017-18/R/23 | 9,083 | 17/11/2017 | OWN/2017-18/P/42 | 1,163 | 27/11/2017 | OWN/2017-18/C/21 | 8,500 | ||||||
27/11/2017 | OWN/2017-18/P/43 | 390 | ||||||||||||
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