Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/37 | 1,443 | 05/10/2017 | OWN/2017-18/P/25 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/17 | 8,040 | 10/10/2017 | FFC/2017-18/P/2 | 6,295 | |||||||||
20/10/2017 | OWN/2017-18/R/18 | 457 | 10/10/2017 | OWN/2017-18/P/26 | 670 | |||||||||
23/10/2017 | OWN/2017-18/R/38 | 480 | 20/10/2017 | OWN/2017-18/P/27 | 2,732 | |||||||||
25/10/2017 | OWN/2017-18/R/19 | 480 | 31/10/2017 | OWN/2017-18/P/28 | 81,251 | |||||||||
31/10/2017 | OWN/2017-18/P/29 | 21,600 | ||||||||||||
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