Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/14 | 2,000 | 04/08/2017 | OWN/2017-18/P/17 | 600 | |||||||||
10/08/2017 | OWN/2017-18/R/15 | 176 | 04/08/2017 | OWN/2017-18/P/18 | 125 | |||||||||
10/08/2017 | OWN/2017-18/R/16 | 100 | 04/08/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
10/08/2017 | OWN/2017-18/R/17 | 500 | 04/08/2017 | OWN/2017-18/P/20 | 280 | |||||||||
10/08/2017 | OWN/2017-18/R/18 | 100 | 10/08/2017 | OWN/2017-18/P/21 | 75 | |||||||||
18/08/2017 | FFC/2017-18/P/6 | 25,000 | ||||||||||||
19/08/2017 | FFC/2017-18/P/7 | 25,000 | ||||||||||||
|