Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/29 | 11,560 | 02/02/2018 | OWN/2017-18/P/59 | 10,200 | 14/02/2018 | OWN/2017-18/C/19 | 11,560 | ||||||
26/02/2018 | OWN/2017-18/R/30 | 20,075 | 02/02/2018 | OWN/2017-18/P/60 | 1,350 | 26/02/2018 | OWN/2017-18/C/20 | 20,075 | ||||||
28/02/2018 | OWN/2017-18/R/31 | 23,830 | 02/02/2018 | OWN/2017-18/P/61 | 970 | |||||||||
26/02/2018 | OWN/2017-18/P/62 | 6,000 | ||||||||||||
26/02/2018 | OWN/2017-18/P/63 | 500 | ||||||||||||
27/02/2018 | FFC/2017-18/P/8 | 19,000 | ||||||||||||
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