Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2017 | OWN/2017-18/R/1 | 256 | 19/05/2017 | OWN/2017-18/P/11 | 8,025 | |||||||||
11/05/2017 | OWN/2017-18/R/9 | 550 | 20/05/2017 | OWN/2017-18/P/12 | 96,000 | |||||||||
12/05/2017 | OWN/2017-18/R/10 | 37,925 | 22/05/2017 | OWN/2017-18/P/13 | 5,520 | |||||||||
13/05/2017 | OWN/2017-18/R/11 | 96,000 | 25/05/2017 | FFC/2017-18/P/1 | 40,000 | |||||||||
24/05/2017 | OWN/2017-18/R/12 | 7,784 | 31/05/2017 | FFC/2017-18/P/2 | 30,000 | |||||||||
|