Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/27 | 2,200 | 13/09/2017 | IAY/2017-18/P/8 | 20,000 | |||||||||
07/09/2017 | IAY/2017-18/R/6 | 679 | 13/09/2017 | OWN/2017-18/P/29 | 8,700 | |||||||||
07/09/2017 | OWN/2017-18/R/28 | 645 | 26/09/2017 | OWN/2017-18/P/31 | 27 | |||||||||
15/09/2017 | OWN/2017-18/R/29 | 920 | 26/09/2017 | OWN/2017-18/P/32 | 150 | |||||||||
15/09/2017 | OWN/2017-18/R/30 | 630 | 29/09/2017 | OWN/2017-18/P/34 | 19,969 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 9,731 | 29/09/2017 | OWN/2017-18/P/35 | 7,500 | |||||||||
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