Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/13 | 2,166 | 02/09/2017 | FFC/2017-18/P/3 | 1,000 | 01/09/2017 | OWN/2017-18/C/7 | 1,398 | ||||||
20/09/2017 | OWN/2017-18/R/14 | 1,427 | 06/09/2017 | OWN/2017-18/P/21 | 500 | 12/09/2017 | OWN/2017-18/C/8 | 2,166 | ||||||
22/09/2017 | OWN/2017-18/R/15 | 6,607 | 06/09/2017 | OWN/2017-18/P/22 | 3,960 | 20/09/2017 | OWN/2017-18/C/9 | 1,400 | ||||||
28/09/2017 | OWN/2017-18/R/16 | 3,262 | 06/09/2017 | OWN/2017-18/P/23 | 2,000 | 22/09/2017 | OWN/2017-18/C/10 | 4,800 | ||||||
20/09/2017 | OWN/2017-18/P/24 | 5,427 | 28/09/2017 | OWN/2017-18/C/11 | 1,800 | |||||||||
29/09/2017 | FFC/2017-18/P/4 | 13,585 | ||||||||||||
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