Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/9 | 1,000 | 16/09/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/28 | 1,900 | 18/09/2017 | OWN/2017-18/P/13 | 2,700 | |||||||||
19/09/2017 | OWN/2017-18/R/10 | 5,899 | 20/09/2017 | OWN/2017-18/P/14 | 290 | |||||||||
20/09/2017 | OWN/2017-18/R/11 | 290 | 22/09/2017 | OWN/2017-18/P/15 | 3,770 | |||||||||
22/09/2017 | OWN/2017-18/R/12 | 3,770 | 29/09/2017 | FFC/2017-18/P/5 | 50,000 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 4,618 | 29/09/2017 | OWN/2017-18/P/16 | 800 | |||||||||
25/09/2017 | OWN/2017-18/R/13 | 688 | ||||||||||||
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