Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/13 | 5,110 | 05/10/2017 | OWN/2017-18/P/19 | 1,950 | 05/10/2017 | OWN/2017-18/C/8 | 3,160 | ||||||
09/10/2017 | OWN/2017-18/R/2 | 4,000 | 09/10/2017 | OWN/2017-18/P/20 | 5,100 | 10/10/2017 | OWN/2017-18/C/1 | 1,600 | ||||||
11/10/2017 | FFC/2017-18/R/7 | 173,507 | 09/10/2017 | OWN/2017-18/P/3 | 2,400 | 25/10/2017 | OWN/2017-18/C/2 | 650 | ||||||
25/10/2017 | OWN/2017-18/R/14 | 2,544 | 25/10/2017 | OWN/2017-18/P/21 | 200 | 25/10/2017 | OWN/2017-18/C/7 | 2,344 | ||||||
25/10/2017 | OWN/2017-18/R/3 | 1,800 | 25/10/2017 | OWN/2017-18/P/4 | 550 | |||||||||
25/10/2017 | OWN/2017-18/P/5 | 600 | ||||||||||||
30/10/2017 | OWN/2017-18/P/22 | 5,660 | ||||||||||||
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