Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/10 | 155 | 25/09/2017 | OWN/2017-18/P/25 | 6,000 | 27/09/2017 | OWN/2017-18/C/15 | 1,000 | ||||||
27/09/2017 | OWN/2017-18/R/49 | 4,000 | 25/09/2017 | OWN/2017-18/P/36 | 31 | 27/09/2017 | OWN/2017-18/C/22 | 4,000 | ||||||
27/09/2017 | OWN/2017-18/R/8 | 1,222 | 27/09/2017 | OWN/2017-18/P/26 | 450 | |||||||||
27/09/2017 | OWN/2017-18/R/9 | 155 | 28/09/2017 | OWN/2017-18/P/27 | 250 | |||||||||
28/09/2017 | OWN/2017-18/R/11 | 100 | 30/09/2017 | FFC/2017-18/P/12 | 18 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 3,075 | ||||||||||||
|