Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/18 | 1,360 | 03/11/2017 | FFC/2017-18/P/3 | 113,500 | |||||||||
02/11/2017 | OWN/2017-18/R/32 | 316 | 06/11/2017 | OWN/2017-18/P/31 | 3,000 | |||||||||
26/11/2017 | OWN/2017-18/R/19 | 3,424 | 25/11/2017 | OWN/2017-18/P/43 | 9,784 | |||||||||
28/11/2017 | OWN/2017-18/R/21 | 1,500 | 30/11/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
30/11/2017 | OWN/2017-18/R/20 | 333 | 30/11/2017 | OWN/2017-18/P/34 | 350 | |||||||||
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