Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/15 | 6,714 | 04/10/2017 | OWN/2017-18/P/40 | 17,750 | 04/10/2017 | OWN/2017-18/C/10 | 6,014 | ||||||
04/10/2017 | OWN/2017-18/R/5 | 810 | 09/10/2017 | OWN/2017-18/P/11 | 5,330 | 30/10/2017 | OWN/2017-18/C/11 | 2,050 | ||||||
13/10/2017 | FFC/2017-18/R/5 | 234,873 | 09/10/2017 | OWN/2017-18/P/12 | 1,000 | 30/10/2017 | OWN/2017-18/C/4 | 610 | ||||||
13/10/2017 | FFC/2017-18/R/6 | 4,189 | 09/10/2017 | OWN/2017-18/P/41 | 12,925 | |||||||||
24/10/2017 | OWN/2017-18/R/16 | 3,480 | 24/10/2017 | OWN/2017-18/P/42 | 18,230 | |||||||||
24/10/2017 | OWN/2017-18/R/17 | 3,405 | 24/10/2017 | OWN/2017-18/P/43 | 798 | |||||||||
30/10/2017 | OWN/2017-18/R/18 | 2,678 | 24/10/2017 | OWN/2017-18/P/44 | 451 | |||||||||
30/10/2017 | OWN/2017-18/R/6 | 620 | 30/10/2017 | OWN/2017-18/P/45 | 2,850 | |||||||||
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