Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/29 | 420 | 01/10/2017 | FFC/2017-18/P/4 | 18 | |||||||||
09/10/2017 | OWN/2017-18/R/30 | 1,000 | 06/10/2017 | FFC/2017-18/P/5 | 18 | |||||||||
09/10/2017 | OWN/2017-18/R/31 | 640 | 09/10/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
09/10/2017 | OWN/2017-18/R/32 | 1,260 | 09/10/2017 | OWN/2017-18/P/20 | 310 | |||||||||
09/10/2017 | OWN/2017-18/R/33 | 1,190 | 09/10/2017 | OWN/2017-18/P/34 | 7,140 | |||||||||
09/10/2017 | OWN/2017-18/R/34 | 800 | 25/10/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
09/10/2017 | OWN/2017-18/R/70 | 225 | 25/10/2017 | OWN/2017-18/P/22 | 300 | |||||||||
09/10/2017 | OWN/2017-18/R/71 | 2,840 | 25/10/2017 | OWN/2017-18/P/35 | 2,000 | |||||||||
09/10/2017 | OWN/2017-18/R/72 | 1,275 | ||||||||||||
09/10/2017 | OWN/2017-18/R/73 | 2,800 | ||||||||||||
25/10/2017 | OWN/2017-18/R/35 | 3,300 | ||||||||||||
25/10/2017 | OWN/2017-18/R/74 | 2,000 | ||||||||||||
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