Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2017 | OWN/2017-18/R/18 | 6,770 | 07/11/2017 | OWN/2017-18/P/22 | 3,000 | 16/11/2017 | OWN/2017-18/C/8 | 7,500 | ||||||
16/11/2017 | OWN/2017-18/R/19 | 8,063 | 07/11/2017 | OWN/2017-18/P/23 | 9,000 | 24/11/2017 | OWN/2017-18/C/9 | 8,000 | ||||||
19/11/2017 | OWN/2017-18/R/20 | 8,214 | 07/11/2017 | OWN/2017-18/P/24 | 6,500 | |||||||||
29/11/2017 | OWN/2017-18/R/21 | 12,260 | 10/11/2017 | FFC/2017-18/P/2 | 30,000 | |||||||||
20/11/2017 | OWN/2017-18/P/25 | 90,550 | ||||||||||||
22/11/2017 | FFC/2017-18/P/3 | 99,000 | ||||||||||||
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