Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/4 | 2,000 | 02/08/2017 | OWN/2017-18/P/13 | 12,000 | |||||||||
24/08/2017 | OWN/2017-18/R/30 | 1,625 | 14/08/2017 | OWN/2017-18/P/11 | 5,000 | |||||||||
24/08/2017 | OWN/2017-18/R/5 | 699 | 14/08/2017 | OWN/2017-18/P/14 | 2,400 | |||||||||
24/08/2017 | OWN/2017-18/R/6 | 185 | 14/08/2017 | OWN/2017-18/P/18 | 500 | |||||||||
24/08/2017 | OWN/2017-18/R/7 | 185 | 14/08/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
24/08/2017 | FFC/2017-18/P/15 | 20,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/20 | 1,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/26 | 1,600 | ||||||||||||
31/08/2017 | FFC/2017-18/P/1 | 24,723 | ||||||||||||
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