Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/21 | 17,475 | 18/10/2017 | OWN/2017-18/P/30 | 11,200 | 18/10/2017 | OWN/2017-18/C/5 | 1,050 | ||||||
18/10/2017 | OWN/2017-18/R/22 | 1,992 | 18/10/2017 | OWN/2017-18/P/31 | 2,000 | 18/10/2017 | OWN/2017-18/C/8 | 1,192 | ||||||
18/10/2017 | OWN/2017-18/R/7 | 1,050 | 18/10/2017 | OWN/2017-18/P/32 | 2,500 | |||||||||
18/10/2017 | OWN/2017-18/P/33 | 10,200 | ||||||||||||
23/10/2017 | OWN/2017-18/P/34 | 3,000 | ||||||||||||
25/10/2017 | OWN/2017-18/P/35 | 7,280 | ||||||||||||
27/10/2017 | FFC/2017-18/P/15 | 94,400 | ||||||||||||
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