Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2017 | OWN/2017-18/R/15 | 674,400 | 02/08/2017 | OWN/2017-18/P/41 | 7,350 | |||||||||
29/08/2017 | OWN/2017-18/R/16 | 182 | 02/08/2017 | OWN/2017-18/P/42 | 8,485 | |||||||||
29/08/2017 | OWN/2017-18/R/17 | 1,075 | 29/08/2017 | OWN/2017-18/P/43 | 354,000 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 7,966 | 29/08/2017 | OWN/2017-18/P/44 | 40 | |||||||||
30/08/2017 | OWN/2017-18/P/45 | 1,660 | ||||||||||||
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