Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/45 | 1,000 | 04/10/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
06/10/2017 | OWN/2017-18/R/59 | 3,690 | 05/10/2017 | OWN/2017-18/P/43 | 4,446 | |||||||||
16/10/2017 | OWN/2017-18/R/46 | 1,528 | 06/10/2017 | OWN/2017-18/P/60 | 900 | |||||||||
16/10/2017 | OWN/2017-18/R/60 | 3,550 | 16/10/2017 | OWN/2017-18/P/44 | 6,970 | |||||||||
24/10/2017 | OWN/2017-18/R/47 | 1,281 | 16/10/2017 | OWN/2017-18/P/45 | 810 | |||||||||
29/10/2017 | OWN/2017-18/R/48 | 28,806 | 16/10/2017 | OWN/2017-18/P/61 | 500 | |||||||||
29/10/2017 | OWN/2017-18/R/49 | 26,131 | 16/10/2017 | OWN/2017-18/P/62 | 6,970 | |||||||||
17/10/2017 | FFC/2017-18/P/8 | 18,299.9 | ||||||||||||
17/10/2017 | OWN/2017-18/P/46 | 1,600 | ||||||||||||
24/10/2017 | OWN/2017-18/P/47 | 1,500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/63 | 680 | ||||||||||||
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