Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/35 | 3,300 | 11/08/2017 | OWN/2017-18/P/36 | 2,400 | 31/08/2017 | OWN/2017-18/C/7 | 2,100 | ||||||
25/08/2017 | OWN/2017-18/R/36 | 5,600 | 11/08/2017 | OWN/2017-18/P/37 | 3,500 | |||||||||
31/08/2017 | FFC/2017-18/R/1 | 4,892 | 24/08/2017 | OWN/2017-18/P/38 | 7,950 | |||||||||
31/08/2017 | OWN/2017-18/P/39 | 800 | ||||||||||||
|