Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/10 | 18,825 | 03/10/2017 | OWN/2017-18/P/76 | 700 | 03/10/2017 | OWN/2017-18/C/20 | 54,500 | ||||||
03/10/2017 | OWN/2017-18/R/23 | 56,987 | 05/10/2017 | OWN/2017-18/P/18 | 5,100 | 03/10/2017 | OWN/2017-18/C/8 | 18,250 | ||||||
03/10/2017 | OWN/2017-18/R/24 | 2,182 | 05/10/2017 | OWN/2017-18/P/19 | 1,600 | |||||||||
13/10/2017 | FFC/2017-18/R/7 | 555,037 | 05/10/2017 | OWN/2017-18/P/77 | 1,450 | |||||||||
05/10/2017 | OWN/2017-18/P/78 | 12,700 | ||||||||||||
05/10/2017 | OWN/2017-18/P/79 | 672 | ||||||||||||
05/10/2017 | OWN/2017-18/P/80 | 3,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/82 | 1,894 | ||||||||||||
27/10/2017 | OWN/2017-18/P/81 | 1,360 | ||||||||||||
30/10/2017 | OWN/2017-18/P/83 | 4,767 | ||||||||||||
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