Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/11 | 35,446 | 01/09/2017 | OWN/2017-18/P/44 | 2,000 | 01/09/2017 | OWN/2017-18/C/7 | 20,750 | ||||||
01/09/2017 | OWN/2017-18/R/23 | 58,440 | 07/09/2017 | OWN/2017-18/P/45 | 2,040 | 20/09/2017 | OWN/2017-18/C/2 | 22,000 | ||||||
08/09/2017 | OWN/2017-18/R/12 | 385 | ||||||||||||
08/09/2017 | OWN/2017-18/R/13 | 103 | ||||||||||||
19/09/2017 | FFC/2017-18/R/1 | 169 | ||||||||||||
|