Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/19 | 5,161 | 06/09/2017 | OWN/2017-18/P/28 | 3,500 | |||||||||
19/09/2017 | OWN/2017-18/R/23 | 9,250 | 11/09/2017 | OWN/2017-18/P/29 | 15,000 | |||||||||
29/09/2017 | OWN/2017-18/R/20 | 3,468 | 18/09/2017 | OWN/2017-18/P/21 | 2,500 | |||||||||
29/09/2017 | OWN/2017-18/R/24 | 14,000 | 18/09/2017 | OWN/2017-18/P/30 | 1,890 | |||||||||
25/09/2017 | FFC/2017-18/P/5 | 80,240 | ||||||||||||
26/09/2017 | OWN/2017-18/P/22 | 300 | ||||||||||||
26/09/2017 | OWN/2017-18/P/31 | 6,450 | ||||||||||||
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