Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/54 | 1,000 | 02/08/2017 | OWN/2017-18/P/9 | 39,832 | |||||||||
09/08/2017 | OWN/2017-18/R/25 | 725 | 10/08/2017 | OWN/2017-18/P/10 | 9,500 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 12,788 | 18/08/2017 | OWN/2017-18/P/11 | 29,532 | |||||||||
31/08/2017 | FFC/2017-18/R/7 | 12,788 | 19/08/2017 | OWN/2017-18/P/23 | 6,500 | |||||||||
31/08/2017 | OWN/2017-18/R/26 | 3,200 | 31/08/2017 | OWN/2017-18/P/12 | 8,800 | |||||||||
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