Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/61 | 3,651 | 05/09/2017 | OWN/2017-18/P/40 | 100 | 04/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||||
08/09/2017 | OWN/2017-18/R/19 | 212 | 05/09/2017 | OWN/2017-18/P/41 | 18 | |||||||||
08/09/2017 | OWN/2017-18/R/49 | 233 | 08/09/2017 | OWN/2017-18/P/42 | 5,100 | |||||||||
30/09/2017 | FFC/2017-18/R/13 | 2,386 | 08/09/2017 | OWN/2017-18/P/43 | 424 | |||||||||
30/09/2017 | OWN/2017-18/R/20 | 2,600 | 08/09/2017 | OWN/2017-18/P/92 | 5,600 | |||||||||
30/09/2017 | OWN/2017-18/R/50 | 388 | 14/09/2017 | OWN/2017-18/P/44 | 32,375 | |||||||||
|