Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/46 | 77,030 | 20/09/2017 | FFC/2017-18/P/4 | 4,200 | 01/09/2017 | OWN/2017-18/C/21 | 9,000 | ||||||
19/09/2017 | OWN/2017-18/R/12 | 2,400 | 25/09/2017 | OWN/2017-18/P/23 | 19,793 | 12/09/2017 | OWN/2017-18/C/22 | 890 | ||||||
19/09/2017 | OWN/2017-18/R/47 | 8,953 | 29/09/2017 | OWN/2017-18/P/40 | 7,620 | 19/09/2017 | OWN/2017-18/C/23 | 6,300 | ||||||
25/09/2017 | OWN/2017-18/R/13 | 8,151 | 29/09/2017 | OWN/2017-18/P/41 | 2,700 | |||||||||
26/09/2017 | FFC/2017-18/R/6 | 12,363 | ||||||||||||
|