Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/8 | 160 | 13/12/2017 | OWN/2017-18/P/68 | 6,470 | 13/12/2017 | OWN/2017-18/C/9 | 6,470 | ||||||
13/12/2017 | OWN/2017-18/R/19 | 1,470 | 14/12/2017 | FFC/2017-18/P/31 | 46,368 | 30/12/2017 | OWN/2017-18/C/10 | 1,500 | ||||||
30/12/2017 | OWN/2017-18/R/20 | 11,975 | 30/12/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
30/12/2017 | OWN/2017-18/P/8 | 100 | ||||||||||||
|