Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2017 | OWN/2017-18/R/18 | 850 | 05/11/2017 | OWN/2017-18/P/25 | 2,900 | 06/11/2017 | OWN/2017-18/C/12 | 1,000 | ||||||
16/11/2017 | OWN/2017-18/R/19 | 1,324 | 06/11/2017 | OWN/2017-18/P/26 | 2,600 | 17/11/2017 | OWN/2017-18/C/13 | 1,000 | ||||||
24/11/2017 | OWN/2017-18/R/20 | 40 | 16/11/2017 | FFC/2017-18/P/2 | 40,584 | |||||||||
28/11/2017 | OWN/2017-18/R/21 | 120 | 24/11/2017 | OWN/2017-18/P/27 | 263 | |||||||||
28/11/2017 | OWN/2017-18/P/28 | 85 | ||||||||||||
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