Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2017 | OWN/2017-18/R/25 | 226,091 | 05/06/2017 | OWN/2017-18/P/45 | 5,580 | |||||||||
25/06/2017 | FFC/2017-18/R/2 | 14,281 | 05/06/2017 | OWN/2017-18/P/46 | 4,250 | |||||||||
25/06/2017 | OWN/2017-18/R/10 | 58 | 09/06/2017 | OWN/2017-18/P/47 | 10,200 | |||||||||
25/06/2017 | OWN/2017-18/R/26 | 4,789 | 19/06/2017 | OWN/2017-18/P/48 | 230 | |||||||||
25/06/2017 | OWN/2017-18/R/9 | 62 | 29/06/2017 | OWN/2017-18/P/6 | 30 | |||||||||
30/06/2017 | OWN/2017-18/P/49 | 3,500 | ||||||||||||
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