Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/4 | 1,200 | 09/08/2017 | OWN/2017-18/P/15 | 2,300 | |||||||||
23/08/2017 | OWN/2017-18/R/20 | 16,900 | 09/08/2017 | OWN/2017-18/P/16 | 2,300 | |||||||||
23/08/2017 | OWN/2017-18/R/21 | 9,997.05 | 09/08/2017 | OWN/2017-18/P/17 | 797 | |||||||||
09/08/2017 | OWN/2017-18/P/2 | 1,200 | ||||||||||||
18/08/2017 | FFC/2017-18/P/14 | 15,000 | ||||||||||||
18/08/2017 | FFC/2017-18/P/6 | 15,000 | ||||||||||||
|