Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | OWN/2017-18/R/13 | 1,713 | 13/09/2017 | FFC/2017-18/P/2 | 175 | |||||||||
22/09/2017 | OWN/2017-18/R/14 | 100 | 18/09/2017 | OWN/2017-18/P/29 | 5,134 | |||||||||
22/09/2017 | OWN/2017-18/R/15 | 100 | 18/09/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
22/09/2017 | OWN/2017-18/R/16 | 1,484 | 18/09/2017 | OWN/2017-18/P/31 | 1,395 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 3,327 | 22/09/2017 | OWN/2017-18/P/32 | 3,300 | |||||||||
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