Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/37 | 1,600 | 09/10/2017 | OWN/2017-18/P/33 | 12,260 | 16/10/2017 | OWN/2017-18/C/26 | 10,000 | ||||||
11/10/2017 | FFC/2017-18/R/5 | 206,389 | 09/10/2017 | OWN/2017-18/P/61 | 680 | 27/10/2017 | OWN/2017-18/C/22 | 3,150 | ||||||
16/10/2017 | OWN/2017-18/P/34 | 5,600 | ||||||||||||
16/10/2017 | OWN/2017-18/P/35 | 7,550 | ||||||||||||
16/10/2017 | OWN/2017-18/P/62 | 5,100 | ||||||||||||
16/10/2017 | OWN/2017-18/P/63 | 4,900 | ||||||||||||
23/10/2017 | OWN/2017-18/P/75 | 2,500 | ||||||||||||
26/10/2017 | OWN/2017-18/P/64 | 9,757 | ||||||||||||
26/10/2017 | OWN/2017-18/P/65 | 4,040 | ||||||||||||
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