Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/53 | 10,000 | 05/12/2017 | OWN/2017-18/P/59 | 7,000 | |||||||||
08/12/2017 | OWN/2017-18/R/54 | 6,640 | 05/12/2017 | OWN/2017-18/P/60 | 5,000 | |||||||||
08/12/2017 | OWN/2017-18/R/70 | 3,000 | 07/12/2017 | FFC/2017-18/P/9 | 27,195 | |||||||||
13/12/2017 | OWN/2017-18/R/55 | 3,750 | 08/12/2017 | OWN/2017-18/P/68 | 90 | |||||||||
13/12/2017 | OWN/2017-18/R/71 | 1,000 | 13/12/2017 | OWN/2017-18/P/61 | 5,000 | |||||||||
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