Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/11 | 15,154 | 07/10/2017 | OWN/2017-18/P/13 | 1,376 | |||||||||
07/10/2017 | OWN/2017-18/R/8 | 800 | 10/10/2017 | OWN/2017-18/P/11 | 800 | |||||||||
07/10/2017 | OWN/2017-18/R/9 | 1,720 | 13/10/2017 | FFC/2017-18/P/8 | 10,354 | |||||||||
09/10/2017 | FFC/2017-18/R/6 | 10,588 | 16/10/2017 | OWN/2017-18/P/34 | 640 | |||||||||
16/10/2017 | OWN/2017-18/R/24 | 5,657 | 17/10/2017 | OWN/2017-18/P/35 | 19,620 | |||||||||
17/10/2017 | OWN/2017-18/R/25 | 32,100 | 25/10/2017 | OWN/2017-18/P/36 | 5,600 | |||||||||
26/10/2017 | OWN/2017-18/P/37 | 4,420 | ||||||||||||
27/10/2017 | OWN/2017-18/P/38 | 1,200 | ||||||||||||
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