Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/185 | 615 | 12/09/2017 | OWN/2017-18/P/19 | 6,570 | 30/09/2017 | OWN/2017-18/C/8 | 15 | ||||||
14/09/2017 | OWN/2017-18/R/5 | 664 | 14/09/2017 | OWN/2017-18/P/6 | 7,500 | |||||||||
20/09/2017 | OWN/2017-18/R/186 | 10,200 | 29/09/2017 | OWN/2017-18/P/20 | 18,600 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 1,314 | 30/09/2017 | OWN/2017-18/P/7 | 15 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 5,839.63 | ||||||||||||
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