Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/10 | 128,400 | 02/05/2017 | OWN/2017-18/P/28 | 6,050 | |||||||||
09/05/2017 | OWN/2017-18/R/11 | 3,600 | 02/05/2017 | OWN/2017-18/P/29 | 1,100 | |||||||||
09/05/2017 | OWN/2017-18/R/12 | 1,800 | 09/05/2017 | OWN/2017-18/P/30 | 6,050 | |||||||||
31/05/2017 | FFC/2017-18/R/3 | 1,000 | 09/05/2017 | OWN/2017-18/P/31 | 1,100 | |||||||||
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