Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/73 | 1,080 | 03/10/2017 | OWN/2017-18/P/33 | 1,050 | |||||||||
07/10/2017 | OWN/2017-18/R/74 | 1,260 | 05/10/2017 | OWN/2017-18/P/13 | 50 | |||||||||
08/10/2017 | OWN/2017-18/R/50 | 1,681 | 07/10/2017 | FFC/2017-18/P/4 | 147,989.7 | |||||||||
08/10/2017 | OWN/2017-18/R/75 | 1,350 | 07/10/2017 | OWN/2017-18/P/14 | 500 | |||||||||
10/10/2017 | OWN/2017-18/R/51 | 533 | 07/10/2017 | OWN/2017-18/P/15 | 840 | |||||||||
12/10/2017 | OWN/2017-18/R/52 | 16,800 | 07/10/2017 | OWN/2017-18/P/16 | 300 | |||||||||
07/10/2017 | OWN/2017-18/P/17 | 3,360 | ||||||||||||
08/10/2017 | OWN/2017-18/P/18 | 1,681 | ||||||||||||
10/10/2017 | OWN/2017-18/P/19 | 3,173 | ||||||||||||
11/10/2017 | OWN/2017-18/P/20 | 5,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/21 | 10,200 | ||||||||||||
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