Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2017 | OWN/2017-18/R/342 | 200 | 06/09/2017 | FFC/2017-18/P/10 | 50,000 | |||||||||
17/09/2017 | OWN/2017-18/R/343 | 200 | 06/09/2017 | OWN/2017-18/P/29 | 5,000 | |||||||||
21/09/2017 | OWN/2017-18/R/338 | 2,000 | 06/09/2017 | OWN/2017-18/P/30 | 400 | |||||||||
21/09/2017 | OWN/2017-18/R/339 | 1,500 | 27/09/2017 | OWN/2017-18/P/50 | 300 | |||||||||
21/09/2017 | OWN/2017-18/R/340 | 500 | 28/09/2017 | OWN/2017-18/P/47 | 4,000 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 8,306 | 28/09/2017 | OWN/2017-18/P/48 | 100 | |||||||||
25/09/2017 | OWN/2017-18/R/354 | 100 | 28/09/2017 | OWN/2017-18/P/49 | 60 | |||||||||
25/09/2017 | OWN/2017-18/R/355 | 6,600 | ||||||||||||
27/09/2017 | OWN/2017-18/R/356 | 300 | ||||||||||||
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