Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/17 | 26,750 | 05/06/2017 | OWN/2017-18/P/11 | 15,620 | |||||||||
15/06/2017 | OWN/2017-18/R/88 | 30,000 | 15/06/2017 | OWN/2017-18/P/28 | 140 | |||||||||
25/06/2017 | FFC/2017-18/R/2 | 3,770 | 19/06/2017 | OWN/2017-18/P/30 | 20,000 | |||||||||
30/06/2017 | OWN/2017-18/R/18 | 69 | 22/06/2017 | OWN/2017-18/P/12 | 12,750 | |||||||||
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