Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2017 | OWN/2017-18/R/15 | 13,087 | 03/11/2017 | OWN/2017-18/P/2 | 2,000 | |||||||||
27/11/2017 | OWN/2017-18/R/16 | 3,683 | 27/11/2017 | FFC/2017-18/P/17 | 42,000 | |||||||||
28/11/2017 | OWN/2017-18/R/17 | 4,305 | 27/11/2017 | FFC/2017-18/P/18 | 354 | |||||||||
29/11/2017 | OWN/2017-18/R/18 | 8,769 | 28/11/2017 | OWN/2017-18/P/14 | 4,500 | |||||||||
28/11/2017 | OWN/2017-18/P/15 | 5,400 | ||||||||||||
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