Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/220 | 9,600 | 03/07/2017 | OWN/2017-18/P/111 | 5,600 | |||||||||
31/07/2017 | OWN/2017-18/R/118 | 512 | 03/07/2017 | OWN/2017-18/P/112 | 4,000 | |||||||||
31/07/2017 | OWN/2017-18/R/119 | 286 | 05/07/2017 | FFC/2017-18/P/3 | 72,463 | |||||||||
31/07/2017 | OWN/2017-18/R/120 | 6,585 | 05/07/2017 | FFC/2017-18/P/4 | 5.99 | |||||||||
31/07/2017 | OWN/2017-18/R/121 | 2,785 | 31/07/2017 | OWN/2017-18/P/45 | 171 | |||||||||
31/07/2017 | OWN/2017-18/P/46 | 10,000 | ||||||||||||
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