Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2017 | OWN/2017-18/R/19 | 15,000 | 03/08/2017 | OWN/2017-18/P/14 | 5,000 | |||||||||
31/08/2017 | OWN/2017-18/R/2 | 22 | 18/08/2017 | OWN/2017-18/P/15 | 20,000 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 456 | 19/08/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
31/08/2017 | OWN/2017-18/R/5 | 22 | 28/08/2017 | FFC/2017-18/P/12 | 15,000 | |||||||||
29/08/2017 | OWN/2017-18/P/17 | 9,500 | ||||||||||||
30/08/2017 | OWN/2017-18/P/18 | 10,678 | ||||||||||||
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