Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/103 | 500 | 07/07/2017 | OWN/2017-18/P/15 | 8,300 | 13/07/2017 | OWN/2017-18/C/12 | 600 | ||||||
13/07/2017 | OWN/2017-18/R/20 | 100 | 07/07/2017 | OWN/2017-18/P/44 | 6,980 | 29/07/2017 | OWN/2017-18/C/11 | 1,070 | ||||||
20/07/2017 | OWN/2017-18/R/21 | 300 | 13/07/2017 | OWN/2017-18/P/12 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/22 | 811 | 19/07/2017 | FFC/2017-18/P/3 | 6,560 | |||||||||
19/07/2017 | OWN/2017-18/P/16 | 4,000 | ||||||||||||
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