Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/10 | 2,600 | 09/08/2017 | FFC/2017-18/P/4 | 3,500 | |||||||||
02/08/2017 | OWN/2017-18/R/9 | 11,600 | 29/08/2017 | OWN/2017-18/P/30 | 3,568 | |||||||||
29/08/2017 | OWN/2017-18/R/13 | 2,000 | 29/08/2017 | OWN/2017-18/P/31 | 2,500 | |||||||||
29/08/2017 | OWN/2017-18/R/14 | 1,000 | 31/08/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
29/08/2017 | OWN/2017-18/R/15 | 500 | ||||||||||||
29/08/2017 | OWN/2017-18/R/16 | 2,880 | ||||||||||||
|