Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/23 | 268 | 03/10/2017 | OWN/2017-18/P/50 | 13,870 | 03/10/2017 | OWN/2017-18/C/15 | 15,620 | ||||||
09/10/2017 | OWN/2017-18/R/24 | 50 | 05/10/2017 | OWN/2017-18/P/39 | 5,775 | 05/10/2017 | OWN/2017-18/C/10 | 19,983 | ||||||
09/10/2017 | OWN/2017-18/R/25 | 50 | 05/10/2017 | OWN/2017-18/P/40 | 850 | |||||||||
09/10/2017 | OWN/2017-18/R/26 | 1,050 | 09/10/2017 | OWN/2017-18/P/41 | 900 | |||||||||
11/10/2017 | FFC/2017-18/R/6 | 308,596 | 09/10/2017 | OWN/2017-18/P/42 | 550 | |||||||||
24/10/2017 | OWN/2017-18/R/27 | 525 | 09/10/2017 | OWN/2017-18/P/52 | 1,600 | |||||||||
09/10/2017 | OWN/2017-18/P/54 | 13,900 | ||||||||||||
09/10/2017 | OWN/2017-18/P/56 | 720 | ||||||||||||
24/10/2017 | OWN/2017-18/P/58 | 2,300 | ||||||||||||
31/10/2017 | OWN/2017-18/P/60 | 3,000 | ||||||||||||
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