Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/76 | 4,000 | 05/05/2017 | OWN/2017-18/P/5 | 3,150 | 08/05/2017 | OWN/2017-18/C/34 | 10,000 | ||||||
08/05/2017 | OWN/2017-18/R/77 | 5,000 | 06/05/2017 | FFC/2017-18/P/2 | 8,641 | 18/05/2017 | OWN/2017-18/C/35 | 5,000 | ||||||
18/05/2017 | OWN/2017-18/R/16 | 8,120 | 08/05/2017 | OWN/2017-18/P/25 | 8,000 | |||||||||
31/05/2017 | OWN/2017-18/R/78 | 10,000 | 18/05/2017 | OWN/2017-18/P/26 | 4,700 | |||||||||
31/05/2017 | OWN/2017-18/P/6 | 10,732 | ||||||||||||
|