Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 7,650 | 20/05/2017 | OWN/2017-18/P/2 | 11,250 | |||||||||
04/05/2017 | OWN/2017-18/R/2 | 1,320 | 20/05/2017 | OWN/2017-18/P/3 | 6,000 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 105,368 | 20/05/2017 | OWN/2017-18/P/4 | 15,000 | |||||||||
12/05/2017 | OWN/2017-18/R/3 | 32,340 | 26/05/2017 | OWN/2017-18/P/5 | 2,650 | |||||||||
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