Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | OWN/2017-18/R/3 | 1,500 | 14/06/2017 | FFC/2017-18/P/2 | 78,046 | |||||||||
30/06/2017 | OWN/2017-18/R/30 | 4,520 | 28/06/2017 | OWN/2017-18/P/1 | 4,675 | |||||||||
30/06/2017 | OWN/2017-18/R/4 | 1,663 | 28/06/2017 | OWN/2017-18/P/2 | 4,675 | |||||||||
30/06/2017 | OWN/2017-18/R/40 | 3,402 | 28/06/2017 | OWN/2017-18/P/3 | 3,665 | |||||||||
30/06/2017 | OWN/2017-18/R/5 | 168 | 30/06/2017 | OWN/2017-18/P/17 | 3,402 | |||||||||
30/06/2017 | OWN/2017-18/P/5 | 4,520 | ||||||||||||
|