Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 8,400 | 03/05/2017 | OWN/2017-18/P/1 | 2,000 | |||||||||
04/05/2017 | OWN/2017-18/R/2 | 1,170 | 12/05/2017 | OWN/2017-18/P/2 | 2,880 | |||||||||
04/05/2017 | OWN/2017-18/R/3 | 1,170 | 12/05/2017 | OWN/2017-18/P/3 | 2,120 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 70,893 | 23/05/2017 | OWN/2017-18/P/4 | 2,200 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 3,709 | 29/05/2017 | OWN/2017-18/P/5 | 6,000 | |||||||||
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