Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/26 | 11,478 | 05/08/2017 | OWN/2017-18/P/48 | 20,568 | 23/08/2017 | OWN/2017-18/C/19 | 2,000 | ||||||
23/08/2017 | OWN/2017-18/R/2 | 6,375 | 05/08/2017 | OWN/2017-18/P/6 | 3,000 | 23/08/2017 | OWN/2017-18/C/5 | 6,000 | ||||||
23/08/2017 | OWN/2017-18/R/27 | 2,148 | 07/08/2017 | FFC/2017-18/P/2 | 86,476 | |||||||||
07/08/2017 | OWN/2017-18/P/7 | 3,000 | ||||||||||||
07/08/2017 | OWN/2017-18/P/8 | 5,370 | ||||||||||||
23/08/2017 | OWN/2017-18/P/10 | 400 | ||||||||||||
23/08/2017 | OWN/2017-18/P/9 | 28,570 | ||||||||||||
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