Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/25 | 208 | 12/06/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
12/06/2017 | OWN/2017-18/R/35 | 1,100 | 13/06/2017 | OWN/2017-18/P/17 | 6,600 | |||||||||
24/06/2017 | OWN/2017-18/R/36 | 1,736 | 13/06/2017 | OWN/2017-18/P/21 | 6,200 | |||||||||
27/06/2017 | FFC/2017-18/R/5 | 1,000 | 27/06/2017 | FFC/2017-18/P/1 | 46,250 | |||||||||
27/06/2017 | FFC/2017-18/P/2 | 11,495 | ||||||||||||
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