Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/3 | 8,400 | 16/05/2017 | OWN/2017-18/P/2 | 7,650 | |||||||||
03/05/2017 | OWN/2017-18/R/4 | 7,650 | 19/05/2017 | OWN/2017-18/P/3 | 24,150 | |||||||||
03/05/2017 | OWN/2017-18/R/5 | 1,320 | 19/05/2017 | OWN/2017-18/P/4 | 28,000 | |||||||||
11/05/2017 | OWN/2017-18/R/6 | 97,492 | 19/05/2017 | OWN/2017-18/P/5 | 10,000 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 106,641 | 19/05/2017 | OWN/2017-18/P/6 | 10,000 | |||||||||
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