Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/11 | 8,827 | 08/09/2017 | FFC/2017-18/P/11 | 28,000 | |||||||||
12/09/2017 | OWN/2017-18/R/12 | 88 | 11/09/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,295 | 30/09/2017 | OWN/2017-18/P/27 | 18 | |||||||||
30/09/2017 | OWN/2017-18/R/31 | 107 | 30/09/2017 | OWN/2017-18/P/28 | 998 | |||||||||
30/09/2017 | OWN/2017-18/R/32 | 16,250 | 30/09/2017 | OWN/2017-18/P/53 | 16,180 | |||||||||
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