Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 1,500 | 06/09/2017 | FFC/2017-18/P/5 | 9,000 | |||||||||
06/09/2017 | OWN/2017-18/R/9 | 72,000 | 06/09/2017 | FFC/2017-18/P/6 | 3,500 | |||||||||
19/09/2017 | OWN/2017-18/R/12 | 17,799 | 06/09/2017 | OWN/2017-18/P/17 | 100 | |||||||||
22/09/2017 | OWN/2017-18/R/13 | 4,930 | 06/09/2017 | OWN/2017-18/P/18 | 1,500 | |||||||||
30/09/2017 | FFC/2017-18/R/1 | 4,061 | 08/09/2017 | OWN/2017-18/P/19 | 72,000 | |||||||||
19/09/2017 | OWN/2017-18/P/20 | 16,335 | ||||||||||||
22/09/2017 | OWN/2017-18/P/21 | 4,930 | ||||||||||||
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