Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/22 | 2,920 | 02/09/2017 | OWN/2017-18/P/18 | 2,920 | |||||||||
14/09/2017 | OWN/2017-18/R/23 | 500 | 12/09/2017 | FFC/2017-18/P/1 | 299,860 | |||||||||
16/09/2017 | OWN/2017-18/R/24 | 1,000 | 16/09/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
19/09/2017 | OWN/2017-18/R/25 | 3,240 | 22/09/2017 | OWN/2017-18/P/20 | 12,020 | |||||||||
22/09/2017 | OWN/2017-18/R/26 | 8,780 | ||||||||||||
30/09/2017 | OWN/2017-18/R/27 | 27 | ||||||||||||
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