Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/12 | 4,500 | 07/09/2017 | FFC/2017-18/P/7 | 50,000 | |||||||||
13/09/2017 | OWN/2017-18/R/13 | 6,000 | 07/09/2017 | OWN/2017-18/P/10 | 4,400 | |||||||||
26/09/2017 | OWN/2017-18/R/14 | 3,364 | 13/09/2017 | OWN/2017-18/P/11 | 5,064 | |||||||||
27/09/2017 | OWN/2017-18/R/15 | 3,000 | 20/09/2017 | FFC/2017-18/P/8 | 10,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 7,281 | 26/09/2017 | OWN/2017-18/P/12 | 3,300 | |||||||||
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