Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2017 | OWN/2017-18/R/6 | 10,878 | 08/05/2017 | FFC/2017-18/P/4 | 4,350 | 23/05/2017 | OWN/2017-18/C/2 | 15,000 | ||||||
23/05/2017 | OWN/2017-18/R/7 | 4,342 | 08/05/2017 | FFC/2017-18/P/5 | 49,500 | |||||||||
24/05/2017 | OWN/2017-18/R/8 | 21,125 | 23/05/2017 | OWN/2017-18/P/12 | 420 | |||||||||
29/05/2017 | OWN/2017-18/R/9 | 1,080 | 23/05/2017 | OWN/2017-18/P/13 | 4,675 | |||||||||
23/05/2017 | OWN/2017-18/P/14 | 5,100 | ||||||||||||
23/05/2017 | OWN/2017-18/P/15 | 5,000 | ||||||||||||
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