Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/6 | 900 | 05/07/2017 | OWN/2017-18/P/2 | 13,200 | |||||||||
05/07/2017 | OWN/2017-18/R/7 | 75 | 10/07/2017 | OWN/2017-18/P/3 | 3,525 | |||||||||
05/07/2017 | OWN/2017-18/R/8 | 1,200 | 10/07/2017 | OWN/2017-18/P/4 | 13,200 | |||||||||
10/07/2017 | OWN/2017-18/R/1 | 7,000 | 10/07/2017 | OWN/2017-18/P/5 | 900 | |||||||||
10/07/2017 | OWN/2017-18/R/2 | 387 | 17/07/2017 | FFC/2017-18/P/2 | 5,589 | |||||||||
10/07/2017 | OWN/2017-18/R/3 | 60 | ||||||||||||
10/07/2017 | OWN/2017-18/R/4 | 60 | ||||||||||||
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