Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/37 | 1,539 | 19/12/2017 | OWN/2017-18/P/33 | 1,823 | 22/12/2017 | OWN/2017-18/C/10 | 2,400 | ||||||
01/12/2017 | OWN/2017-18/R/43 | 20 | 21/12/2017 | FFC/2017-18/P/15 | 4,800 | 22/12/2017 | OWN/2017-18/C/25 | 1,450 | ||||||
03/12/2017 | OWN/2017-18/R/16 | 4,560 | 28/12/2017 | FFC/2017-18/P/16 | 16,850 | 22/12/2017 | OWN/2017-18/C/9 | 5,000 | ||||||
19/12/2017 | OWN/2017-18/R/17 | 3,300 | ||||||||||||
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