Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/11 | 3,291 | 05/09/2017 | OWN/2017-18/P/14 | 700 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 183,320 | 05/09/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
23/09/2017 | FFC/2017-18/R/4 | 5,370 | 05/09/2017 | OWN/2017-18/P/16 | 700 | |||||||||
23/09/2017 | OWN/2017-18/R/14 | 438 | 05/09/2017 | OWN/2017-18/P/17 | 300 | |||||||||
30/09/2017 | OWN/2017-18/R/12 | 31 | 21/09/2017 | OWN/2017-18/P/18 | 600 | |||||||||
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