Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/3 | 262,223 | 06/05/2017 | OWN/2017-18/P/2 | 200 | |||||||||
03/05/2017 | OWN/2017-18/R/32 | 4,275 | 06/05/2017 | OWN/2017-18/P/31 | 4,000 | |||||||||
06/05/2017 | OWN/2017-18/R/4 | 200 | 17/05/2017 | OWN/2017-18/P/3 | 262,000 | |||||||||
30/05/2017 | FFC/2017-18/R/2 | 369,910 | 19/05/2017 | OWN/2017-18/P/32 | 4,400 | |||||||||
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