Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/1 | 18,900 | 04/10/2017 | OWN/2017-18/P/27 | 1,830 | 04/10/2017 | OWN/2017-18/C/1 | 18,900 | ||||||
04/10/2017 | OWN/2017-18/R/14 | 11,856 | 04/10/2017 | OWN/2017-18/P/28 | 250 | 04/10/2017 | OWN/2017-18/C/11 | 12,000 | ||||||
04/10/2017 | OWN/2017-18/R/16 | 1,585 | 04/10/2017 | OWN/2017-18/P/29 | 300 | |||||||||
04/10/2017 | OWN/2017-18/R/17 | 1,585 | 04/10/2017 | OWN/2017-18/P/30 | 250 | |||||||||
04/10/2017 | OWN/2017-18/R/2 | 75 | 10/10/2017 | OWN/2017-18/P/31 | 6,200 | |||||||||
04/10/2017 | OWN/2017-18/R/3 | 1,000 | 10/10/2017 | OWN/2017-18/P/32 | 850 | |||||||||
13/10/2017 | FFC/2017-18/R/4 | 167,701 | 10/10/2017 | OWN/2017-18/P/33 | 4,000 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 3,369 | 10/10/2017 | OWN/2017-18/P/34 | 2,400 | |||||||||
27/10/2017 | OWN/2017-18/R/4 | 2,000 | 12/10/2017 | OWN/2017-18/P/12 | 16,060 | |||||||||
27/10/2017 | OWN/2017-18/P/13 | 6,990 | ||||||||||||
27/10/2017 | OWN/2017-18/P/35 | 2,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/36 | 690 | ||||||||||||
27/10/2017 | OWN/2017-18/P/37 | 847 | ||||||||||||
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