Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2017 | OWN/2017-18/R/3 | 10,250 | 02/08/2017 | OWN/2017-18/P/23 | 4,800 | |||||||||
27/08/2017 | OWN/2017-18/R/8 | 14,833 | 02/08/2017 | OWN/2017-18/P/24 | 21,800 | |||||||||
27/08/2017 | OWN/2017-18/R/9 | 1,600 | 27/08/2017 | OWN/2017-18/P/25 | 15,000 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 5,317 | 27/08/2017 | OWN/2017-18/P/26 | 20,250 | |||||||||
31/08/2017 | SAS/2017-18/R/3 | 80 | 27/08/2017 | OWN/2017-18/P/27 | 1,600 | |||||||||
31/08/2017 | STS/2017-18/R/2 | 28 | ||||||||||||
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