Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2017 | OWN/2017-18/R/45 | 18,396 | 08/06/2017 | OWN/2017-18/P/31 | 99,722 | 08/06/2017 | OWN/2017-18/C/6 | 40,000 | ||||||
08/06/2017 | OWN/2017-18/R/9 | 19,900 | 08/06/2017 | OWN/2017-18/P/5 | 22,316 | |||||||||
28/06/2017 | FFC/2017-18/R/3 | 1,000 | 15/06/2017 | OWN/2017-18/P/6 | 7,400 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 9,059 | 22/06/2017 | OWN/2017-18/P/7 | 8,650 | |||||||||
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