Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/20 | 200 | 16/10/2017 | OWN/2017-18/P/10 | 16,200 | |||||||||
13/10/2017 | FFC/2017-18/R/6 | 306,600 | 16/10/2017 | OWN/2017-18/P/19 | 16,200 | |||||||||
13/10/2017 | OWN/2017-18/R/16 | 32,100 | 16/10/2017 | OWN/2017-18/P/20 | 12,834 | |||||||||
16/10/2017 | OWN/2017-18/R/12 | 16,200 | 16/10/2017 | OWN/2017-18/P/24 | 2,000 | |||||||||
18/10/2017 | OWN/2017-18/R/17 | 2,125 | 16/10/2017 | OWN/2017-18/P/25 | 2,366 | |||||||||
31/10/2017 | OWN/2017-18/R/21 | 10,000 | 31/10/2017 | OWN/2017-18/P/34 | 10,000 | |||||||||
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