Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/267 | 111 | 05/07/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
17/07/2017 | FFC/2017-18/R/3 | 1,000 | 05/07/2017 | OWN/2017-18/P/2 | 15,390 | |||||||||
21/07/2017 | OWN/2017-18/R/501 | 5,500 | 05/07/2017 | OWN/2017-18/P/3 | 1,410 | |||||||||
22/07/2017 | OWN/2017-18/R/502 | 4,000 | 18/07/2017 | OWN/2017-18/P/4 | 4,000 | |||||||||
20/07/2017 | FFC/2017-18/P/2 | 56,000 | ||||||||||||
21/07/2017 | OWN/2017-18/P/5 | 6,370 | ||||||||||||
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