Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2016 | OWN/2016-17/R/12 | 3,200 | 19/09/2016 | OWN/2016-17/P/14 | 300 | |||||||||
09/09/2016 | OWN/2016-17/R/31 | 252 | 19/09/2016 | OWN/2016-17/P/15 | 1,500 | |||||||||
22/09/2016 | OWN/2016-17/R/13 | 6,888 | 22/09/2016 | OWN/2016-17/P/63 | 1,840 | |||||||||
22/09/2016 | OWN/2016-17/R/32 | 558 | 22/09/2016 | OWN/2016-17/P/64 | 2,890 | |||||||||
27/09/2016 | OWN/2016-17/R/33 | 28,153 | 22/09/2016 | OWN/2016-17/P/65 | 504 | |||||||||
28/09/2016 | OWN/2016-17/R/14 | 3,196 | 22/09/2016 | OWN/2016-17/P/66 | 1,200 | |||||||||
28/09/2016 | OWN/2016-17/R/34 | 1,804 | 22/09/2016 | OWN/2016-17/P/67 | 1,550 | |||||||||
30/09/2016 | FFC/2016-17/R/2 | 3,653 | 27/09/2016 | OWN/2016-17/P/16 | 28,153 | |||||||||
28/09/2016 | OWN/2016-17/P/68 | 28,153 | ||||||||||||
|