Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/20 | 560 | 01/08/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
01/08/2017 | OWN/2017-18/R/21 | 275 | 03/08/2017 | OWN/2017-18/P/24 | 200 | |||||||||
01/08/2017 | OWN/2017-18/R/22 | 1,165 | 11/08/2017 | FFC/2017-18/P/8 | 15,000 | |||||||||
03/08/2017 | OWN/2017-18/R/23 | 140 | 11/08/2017 | FFC/2017-18/P/9 | 61,000 | |||||||||
03/08/2017 | OWN/2017-18/R/24 | 40 | 11/08/2017 | OWN/2017-18/P/25 | 1,500 | |||||||||
03/08/2017 | OWN/2017-18/R/25 | 20 | 16/08/2017 | FFC/2017-18/P/10 | 61,000 | |||||||||
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