Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/2 | 1,500 | 09/05/2017 | OWN/2017-18/P/6 | 1,500 | |||||||||
15/05/2017 | OWN/2017-18/R/3 | 600 | 22/05/2017 | OWN/2017-18/P/19 | 26,820 | |||||||||
19/05/2017 | OWN/2017-18/R/24 | 18,286 | 23/05/2017 | OWN/2017-18/P/20 | 16,200 | |||||||||
23/05/2017 | OWN/2017-18/R/4 | 1,500 | 23/05/2017 | OWN/2017-18/P/7 | 1,800 | |||||||||
29/05/2017 | FFC/2017-18/P/1 | 25,000 | ||||||||||||
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