Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/38 | 8,221 | 05/10/2017 | OWN/2017-18/P/37 | 8,275 | |||||||||
06/10/2017 | OWN/2017-18/R/47 | 7,700 | 11/10/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
07/10/2017 | OWN/2017-18/R/39 | 12,887 | 11/10/2017 | OWN/2017-18/P/43 | 5,000 | |||||||||
07/10/2017 | OWN/2017-18/R/48 | 7,700 | 11/10/2017 | OWN/2017-18/P/44 | 5,000 | |||||||||
16/10/2017 | OWN/2017-18/R/40 | 17,708 | 16/10/2017 | FFC/2017-18/P/11 | 210,922 | |||||||||
16/10/2017 | OWN/2017-18/R/49 | 12,100 | 16/10/2017 | OWN/2017-18/P/38 | 8,275 | |||||||||
24/10/2017 | OWN/2017-18/R/41 | 24,075 | 16/10/2017 | OWN/2017-18/P/45 | 5,000 | |||||||||
26/10/2017 | OWN/2017-18/R/42 | 2,769 | 16/10/2017 | OWN/2017-18/P/46 | 9,664 | |||||||||
26/10/2017 | OWN/2017-18/R/50 | 6,600 | ||||||||||||
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