Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/38 | 1,000 | 11/10/2017 | OWN/2017-18/P/33 | 4,500 | 06/10/2017 | OWN/2017-18/C/8 | 1,098 | ||||||
13/10/2017 | FFC/2017-18/R/5 | 337,645 | 13/10/2017 | OWN/2017-18/P/41 | 2,580 | 27/10/2017 | OWN/2017-18/C/15 | 1,800 | ||||||
13/10/2017 | FFC/2017-18/R/6 | 7,957 | 13/10/2017 | OWN/2017-18/P/42 | 12,211 | |||||||||
27/10/2017 | OWN/2017-18/R/18 | 1,780 | 13/10/2017 | OWN/2017-18/P/43 | 18,000 | |||||||||
13/10/2017 | OWN/2017-18/P/44 | 1,650 | ||||||||||||
27/10/2017 | OWN/2017-18/P/45 | 430 | ||||||||||||
27/10/2017 | OWN/2017-18/P/46 | 410 | ||||||||||||
27/10/2017 | OWN/2017-18/P/47 | 298 | ||||||||||||
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