Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2017 | OWN/2017-18/R/13 | 2,274 | 11/12/2017 | OWN/2017-18/P/11 | 1,500 | 26/12/2017 | OWN/2017-18/C/4 | 3,484 | ||||||
26/12/2017 | OWN/2017-18/R/14 | 160 | 26/12/2017 | FFC/2017-18/P/10 | 2.96 | 26/12/2017 | OWN/2017-18/C/6 | 600 | ||||||
26/12/2017 | OWN/2017-18/R/15 | 1,050 | 26/12/2017 | OWN/2017-18/P/12 | 11.8 | |||||||||
26/12/2017 | OWN/2017-18/R/18 | 600 | 26/12/2017 | OWN/2017-18/P/15 | 3,500 | |||||||||
28/12/2017 | OWN/2017-18/R/16 | 10,025 | 28/12/2017 | OWN/2017-18/P/16 | 11.8 | |||||||||
|