Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/13 | 500 | 06/09/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 500 | 11/09/2017 | OWN/2017-18/P/22 | 40,000 | |||||||||
25/09/2017 | OWN/2017-18/R/26 | 500 | 19/09/2017 | OWN/2017-18/P/23 | 3,600 | |||||||||
27/09/2017 | OWN/2017-18/R/10 | 1,843 | 19/09/2017 | OWN/2017-18/P/24 | 40,000 | |||||||||
27/09/2017 | OWN/2017-18/R/11 | 1,843 | 25/09/2017 | OWN/2017-18/P/28 | 500 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 5,357 | ||||||||||||
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