Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/16 | 1,000 | 01/10/2017 | OWN/2017-18/P/26 | 36,862 | |||||||||
01/10/2017 | OWN/2017-18/R/24 | 1,622 | 01/10/2017 | OWN/2017-18/P/35 | 478 | |||||||||
01/10/2017 | OWN/2017-18/R/34 | 36,872 | 01/10/2017 | OWN/2017-18/P/36 | 1,154 | |||||||||
01/10/2017 | OWN/2017-18/R/48 | 250,881 | 01/10/2017 | OWN/2017-18/P/41 | 1,000 | |||||||||
11/10/2017 | FFC/2017-18/R/6 | 250,891 | 01/10/2017 | OWN/2017-18/P/44 | 250,891 | |||||||||
30/10/2017 | OWN/2017-18/R/45 | 1,000 | 01/10/2017 | OWN/2017-18/P/53 | 36,862 | |||||||||
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