Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/17 | 1,485 | 01/08/2017 | OWN/2017-18/P/24 | 600 | |||||||||
23/08/2017 | OWN/2017-18/R/4 | 2,200 | 07/08/2017 | OWN/2017-18/P/8 | 10,000 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 8,606 | 11/08/2017 | OWN/2017-18/P/25 | 7,000 | |||||||||
31/08/2017 | OWN/2017-18/R/18 | 1,241 | 17/08/2017 | OWN/2017-18/P/26 | 14,560 | |||||||||
31/08/2017 | OWN/2017-18/R/5 | 332 | 22/08/2017 | OWN/2017-18/P/27 | 14,600 | |||||||||
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