Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/36 | 170 | 05/07/2017 | OWN/2017-18/P/11 | 4,600 | |||||||||
05/07/2017 | SAS/2017-18/R/1 | 30,000 | 05/07/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
07/07/2017 | OWN/2017-18/R/37 | 450 | 07/07/2017 | OWN/2017-18/P/13 | 5,000 | |||||||||
25/07/2017 | OWN/2017-18/R/38 | 225 | 07/07/2017 | OWN/2017-18/P/14 | 3,700 | |||||||||
25/07/2017 | OWN/2017-18/R/39 | 225 | 20/07/2017 | OWN/2017-18/P/15 | 3,500 | |||||||||
29/07/2017 | OWN/2017-18/R/78 | 600 | 20/07/2017 | SAS/2017-18/P/1 | 30,000 | |||||||||
21/07/2017 | FFC/2017-18/P/13 | 4,000 | ||||||||||||
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