Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | OWN/2017-18/R/16 | 8,000 | 19/03/2018 | FFC/2017-18/P/5 | 30,000 | |||||||||
21/03/2018 | OWN/2017-18/R/13 | 12,000 | 19/03/2018 | OWN/2017-18/P/1 | 1,200 | |||||||||
21/03/2018 | OWN/2017-18/R/4 | 8,000 | 20/03/2018 | OWN/2017-18/P/5 | 8,000 | |||||||||
27/03/2018 | OWN/2017-18/R/14 | 1,425 | 26/03/2018 | OWN/2017-18/P/12 | 7,000 | |||||||||
27/03/2018 | OWN/2017-18/P/11 | 5,000 | ||||||||||||
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