Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/14 | 300 | 09/09/2017 | OWN/2017-18/P/18 | 4,339 | |||||||||
16/09/2017 | OWN/2017-18/R/15 | 300 | 12/09/2017 | OWN/2017-18/P/20 | 300 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 1,500 | 18/09/2017 | OWN/2017-18/P/21 | 1,500 | |||||||||
19/09/2017 | OWN/2017-18/R/17 | 15,020 | 19/09/2017 | OWN/2017-18/P/19 | 300 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 22,498 | 19/09/2017 | OWN/2017-18/P/22 | 15,020 | |||||||||
25/09/2017 | OWN/2017-18/R/18 | 143 | ||||||||||||
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