Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/22 | 20,128 | 05/08/2017 | OWN/2017-18/P/25 | 16,937 | 08/08/2017 | OWN/2017-18/C/41 | 20,128 | ||||||
13/08/2017 | OWN/2017-18/R/23 | 8,639 | 13/08/2017 | OWN/2017-18/P/26 | 2,400 | 13/08/2017 | OWN/2017-18/C/40 | 8,639 | ||||||
28/08/2017 | FFC/2017-18/R/3 | 451,750 | 13/08/2017 | OWN/2017-18/P/27 | 6,244 | 28/08/2017 | OWN/2017-18/C/39 | 2,268 | ||||||
28/08/2017 | OWN/2017-18/R/24 | 2,268 | 29/08/2017 | OWN/2017-18/P/28 | 19,937 | |||||||||
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