Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/15 | 1,100 | 01/09/2017 | OWN/2017-18/P/24 | 4,600 | |||||||||
01/09/2017 | OWN/2017-18/R/18 | 8,503 | 01/09/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
20/09/2017 | OWN/2017-18/R/13 | 2,020 | 07/09/2017 | FFC/2017-18/P/17 | 50,000 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 5,195 | 13/09/2017 | FFC/2017-18/P/3 | 40,000 | |||||||||
30/09/2017 | OWN/2017-18/R/14 | 154 | 22/09/2017 | FFC/2017-18/P/4 | 20,000 | |||||||||
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