Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/20 | 5,382 | 19/12/2017 | OWN/2017-18/P/58 | 350 | 08/12/2017 | OWN/2017-18/C/14 | 900 | ||||||
08/12/2017 | OWN/2017-18/R/21 | 1,374 | 19/12/2017 | OWN/2017-18/P/59 | 896 | 08/12/2017 | OWN/2017-18/C/8 | 6,756 | ||||||
08/12/2017 | OWN/2017-18/R/27 | 900 | 19/12/2017 | OWN/2017-18/P/60 | 5,000 | 30/12/2017 | OWN/2017-18/C/19 | 4,436 | ||||||
30/12/2017 | OWN/2017-18/R/34 | 4,436 | 20/12/2017 | OWN/2017-18/P/25 | 2,300 | |||||||||
31/12/2017 | PYKKA/2017-18/R/3 | 1,091 | 30/12/2017 | OWN/2017-18/P/61 | 1,313 | |||||||||
31/12/2017 | THFC/2017-18/R/3 | 11 | 30/12/2017 | OWN/2017-18/P/62 | 430 | |||||||||
|