Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/67 | 2,040 | 04/10/2017 | OWN/2017-18/P/12 | 4,000 | |||||||||
04/10/2017 | OWN/2017-18/R/46 | 79 | 05/10/2017 | OWN/2017-18/P/13 | 4,010 | |||||||||
04/10/2017 | OWN/2017-18/R/68 | 1,686 | 13/10/2017 | OWN/2017-18/P/14 | 6,233 | |||||||||
05/10/2017 | OWN/2017-18/R/47 | 3,800 | 13/10/2017 | OWN/2017-18/P/69 | 13,552 | |||||||||
09/10/2017 | OWN/2017-18/R/57 | 3,864 | 13/10/2017 | OWN/2017-18/P/70 | 950 | |||||||||
10/10/2017 | OWN/2017-18/R/48 | 2,000 | 13/10/2017 | OWN/2017-18/P/71 | 16,812 | |||||||||
13/10/2017 | OWN/2017-18/R/69 | 926 | 13/10/2017 | OWN/2017-18/P/72 | 1,000 | |||||||||
31/10/2017 | OWN/2017-18/R/70 | 1,146 | 30/10/2017 | FFC/2017-18/P/2 | 63,912 | |||||||||
31/10/2017 | OWN/2017-18/P/15 | 2,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/73 | 150 | ||||||||||||
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