Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | OWN/2017-18/R/29 | 2,447 | 12/07/2017 | OWN/2017-18/P/11 | 19,793 | |||||||||
12/07/2017 | OWN/2017-18/R/30 | 2,447 | 15/07/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
12/07/2017 | OWN/2017-18/R/31 | 1,500 | 17/07/2017 | OWN/2017-18/P/13 | 3,000 | |||||||||
12/07/2017 | OWN/2017-18/R/32 | 7,048 | 18/07/2017 | OWN/2017-18/P/14 | 7,000 | |||||||||
12/07/2017 | OWN/2017-18/R/33 | 3,351 | 28/07/2017 | FFC/2017-18/P/8 | 20,000 | |||||||||
12/07/2017 | OWN/2017-18/R/34 | 3,000 | 29/07/2017 | FFC/2017-18/P/9 | 26,000 | |||||||||
15/07/2017 | OWN/2017-18/R/35 | 3,000 | ||||||||||||
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