Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/62 | 409 | 16/11/2017 | OWN/2017-18/P/33 | 638 | |||||||||
10/11/2017 | OWN/2017-18/R/38 | 1,281 | 18/11/2017 | OWN/2017-18/P/34 | 321,000 | |||||||||
10/11/2017 | OWN/2017-18/R/63 | 800 | 18/11/2017 | OWN/2017-18/P/48 | 1,500 | |||||||||
18/11/2017 | OWN/2017-18/R/39 | 321,053 | 22/11/2017 | OWN/2017-18/P/28 | 5,000 | |||||||||
22/11/2017 | OWN/2017-18/R/40 | 1,528 | 26/11/2017 | FFC/2017-18/P/7 | 170,291 | |||||||||
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