Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/5 | 4,275 | 02/05/2017 | OWN/2017-18/P/4 | 1,500 | |||||||||
03/05/2017 | FFC/2017-18/R/2 | 287,295 | 08/05/2017 | OWN/2017-18/P/5 | 15,000 | |||||||||
08/05/2017 | OWN/2017-18/R/12 | 32,100 | 16/05/2017 | OWN/2017-18/P/6 | 15,000 | |||||||||
|