Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/14 | 1,000 | 10/08/2017 | OWN/2017-18/P/28 | 600 | |||||||||
01/08/2017 | OWN/2017-18/R/15 | 1,000 | 10/08/2017 | OWN/2017-18/P/29 | 2,980 | |||||||||
01/08/2017 | OWN/2017-18/R/16 | 1,000 | 10/08/2017 | OWN/2017-18/P/30 | 540 | |||||||||
01/08/2017 | OWN/2017-18/R/17 | 1,000 | 23/08/2017 | FFC/2017-18/P/4 | 45,512 | |||||||||
01/08/2017 | OWN/2017-18/R/18 | 1,020 | 23/08/2017 | FFC/2017-18/P/5 | 40,706 | |||||||||
18/08/2017 | OWN/2017-18/R/19 | 3,200 | 23/08/2017 | FFC/2017-18/P/6 | 15,592 | |||||||||
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