Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2017 | OWN/2017-18/R/34 | 5,340 | 01/08/2017 | OWN/2017-18/P/39 | 6,875 | 29/08/2017 | OWN/2017-18/C/15 | 2,700 | ||||||
29/08/2017 | OWN/2017-18/R/44 | 2,700 | 01/08/2017 | OWN/2017-18/P/40 | 2,000 | 29/08/2017 | OWN/2017-18/C/24 | 5,340 | ||||||
10/08/2017 | OWN/2017-18/P/42 | 1,000 | ||||||||||||
21/08/2017 | OWN/2017-18/P/41 | 642 | ||||||||||||
30/08/2017 | FFC/2017-18/P/7 | 89,600 | ||||||||||||
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