Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/5 | 4,399 | 01/06/2017 | OWN/2017-18/P/19 | 7,860 | 12/06/2017 | OWN/2017-18/C/7 | 1,500 | ||||||
27/06/2017 | OWN/2017-18/R/43 | 17,129 | 09/06/2017 | OWN/2017-18/P/20 | 2,650 | 12/06/2017 | OWN/2017-18/C/8 | 2,500 | ||||||
30/06/2017 | FFC/2017-18/R/2 | 4,534 | 09/06/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
09/06/2017 | OWN/2017-18/P/22 | 3,400 | ||||||||||||
12/06/2017 | OWN/2017-18/P/23 | 350 | ||||||||||||
13/06/2017 | OWN/2017-18/P/24 | 3,000 | ||||||||||||
21/06/2017 | OWN/2017-18/P/25 | 1,000 | ||||||||||||
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