Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/4 | 128,400 | 09/05/2017 | OWN/2017-18/P/10 | 2,025 | |||||||||
09/05/2017 | OWN/2017-18/R/5 | 4,900 | 09/05/2017 | OWN/2017-18/P/11 | 1,223 | |||||||||
18/05/2017 | OWN/2017-18/R/6 | 600,000 | 31/05/2017 | OWN/2017-18/P/12 | 4,200 | |||||||||
31/05/2017 | FFC/2017-18/R/3 | 1,000 | 31/05/2017 | OWN/2017-18/P/13 | 20,000 | |||||||||
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