Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2016 | OWN/2016-17/R/5 | 1,230 | 10/08/2016 | OWN/2016-17/P/14 | 16,250 | 10/08/2016 | OWN/2016-17/C/1 | 3,043 | ||||||
10/08/2016 | OWN/2016-17/R/10 | 1,500 | 10/08/2016 | OWN/2016-17/P/15 | 9,606 | 10/08/2016 | OWN/2016-17/C/12 | 1,500 | ||||||
10/08/2016 | OWN/2016-17/R/6 | 3,043 | 10/08/2016 | OWN/2016-17/P/43 | 12,500 | 30/08/2016 | OWN/2016-17/C/2 | 11,850 | ||||||
30/08/2016 | OWN/2016-17/R/7 | 11,850 | 10/08/2016 | OWN/2016-17/P/44 | 7,765 | |||||||||
12/08/2016 | FFC/2016-17/P/4 | 44,000 | ||||||||||||
30/08/2016 | OWN/2016-17/P/17 | 950 | ||||||||||||
30/08/2016 | OWN/2016-17/P/50 | 304 | ||||||||||||
|