Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/10 | 1,020 | 01/09/2017 | OWN/2017-18/P/10 | 664 | |||||||||
01/09/2017 | OWN/2017-18/R/6 | 217 | 01/09/2017 | OWN/2017-18/P/11 | 2,500 | |||||||||
01/09/2017 | OWN/2017-18/R/7 | 335 | 01/09/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/8 | 100 | 01/09/2017 | OWN/2017-18/P/8 | 2,500 | |||||||||
01/09/2017 | OWN/2017-18/R/9 | 209 | 01/09/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 251,729 | ||||||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,481 | ||||||||||||
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