Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/73 | 750 | 02/10/2017 | OWN/2017-18/P/40 | 2,000 | |||||||||
02/10/2017 | OWN/2017-18/R/74 | 1,250 | 04/10/2017 | FFC/2017-18/P/7 | 8,600 | |||||||||
10/10/2017 | OWN/2017-18/R/75 | 550 | 10/10/2017 | OWN/2017-18/P/41 | 1,700 | |||||||||
10/10/2017 | OWN/2017-18/R/76 | 1,150 | 13/10/2017 | OWN/2017-18/P/26 | 6,150 | |||||||||
13/10/2017 | OWN/2017-18/R/49 | 1,200 | 13/10/2017 | OWN/2017-18/P/27 | 1,500 | |||||||||
13/10/2017 | OWN/2017-18/R/50 | 1,450 | 19/10/2017 | OWN/2017-18/P/28 | 5,100 | |||||||||
13/10/2017 | OWN/2017-18/R/51 | 3,500 | 19/10/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
13/10/2017 | OWN/2017-18/R/52 | 1,500 | ||||||||||||
19/10/2017 | OWN/2017-18/R/53 | 5,100 | ||||||||||||
19/10/2017 | OWN/2017-18/R/54 | 3,000 | ||||||||||||
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