Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/23 | 20 | 03/08/2017 | OWN/2017-18/P/6 | 12,248 | 16/08/2017 | OWN/2017-18/C/10 | 1,700 | ||||||
02/08/2017 | OWN/2017-18/R/24 | 3,950 | 10/08/2017 | OWN/2017-18/P/7 | 630 | |||||||||
10/08/2017 | OWN/2017-18/R/25 | 4,716 | 10/08/2017 | OWN/2017-18/P/8 | 11,034 | |||||||||
14/08/2017 | FFC/2017-18/P/1 | 44,500 | ||||||||||||
23/08/2017 | OWN/2017-18/P/9 | 3,000 | ||||||||||||
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