Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/12 | 300 | 01/08/2017 | OWN/2017-18/P/10 | 300 | |||||||||
10/08/2017 | OWN/2017-18/R/13 | 600 | 09/08/2017 | FFC/2017-18/P/2 | 10,000 | |||||||||
11/08/2017 | OWN/2017-18/R/14 | 300 | 10/08/2017 | OWN/2017-18/P/11 | 600 | |||||||||
12/08/2017 | OWN/2017-18/R/15 | 396,000 | 11/08/2017 | OWN/2017-18/P/12 | 300 | |||||||||
|