Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/10 | 6,188 | 06/06/2017 | OWN/2017-18/P/16 | 1,080 | 06/06/2017 | OWN/2017-18/C/3 | 15,000 | ||||||
02/06/2017 | OWN/2017-18/R/11 | 451 | 06/06/2017 | OWN/2017-18/P/17 | 15,400 | 22/06/2017 | OWN/2017-18/C/4 | 1,000 | ||||||
06/06/2017 | OWN/2017-18/R/12 | 9,871 | 06/06/2017 | OWN/2017-18/P/18 | 20,500 | |||||||||
22/06/2017 | OWN/2017-18/R/13 | 3,932 | 22/06/2017 | OWN/2017-18/P/19 | 7,730 | |||||||||
29/06/2017 | FFC/2017-18/P/6 | 6,339 | ||||||||||||
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