Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2017 | OWN/2017-18/R/24 | 1,000 | 18/05/2017 | OWN/2017-18/P/13 | 25,590 | |||||||||
18/05/2017 | OWN/2017-18/R/25 | 235 | 18/05/2017 | OWN/2017-18/P/14 | 1,800 | |||||||||
18/05/2017 | OWN/2017-18/R/26 | 1,000 | 18/05/2017 | OWN/2017-18/P/15 | 950 | |||||||||
18/05/2017 | OWN/2017-18/R/27 | 110,000 | 25/05/2017 | OWN/2017-18/P/16 | 8,900 | |||||||||
18/05/2017 | OWN/2017-18/R/28 | 11,976 | 25/05/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
18/05/2017 | OWN/2017-18/R/29 | 30,000 | 29/05/2017 | FFC/2017-18/P/4 | 91,000 | |||||||||
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