Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/155 | 470 | 20/09/2017 | OWN/2017-18/P/56 | 2,550 | |||||||||
19/09/2017 | OWN/2017-18/R/156 | 850 | 21/09/2017 | OWN/2017-18/P/57 | 250 | |||||||||
21/09/2017 | OWN/2017-18/R/157 | 2,450 | 23/09/2017 | OWN/2017-18/P/58 | 325 | |||||||||
23/09/2017 | OWN/2017-18/R/158 | 325 | 23/09/2017 | OWN/2017-18/P/59 | 100 | |||||||||
29/09/2017 | OWN/2017-18/R/159 | 600 | ||||||||||||
30/09/2017 | FFC/2017-18/R/4 | 9,723 | ||||||||||||
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