Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/36 | 3,424 | 03/10/2017 | OWN/2017-18/P/47 | 2,284 | |||||||||
05/10/2017 | OWN/2017-18/R/37 | 103,176 | 03/10/2017 | OWN/2017-18/P/48 | 640 | |||||||||
09/10/2017 | FFC/2017-18/R/4 | 231 | 03/10/2017 | OWN/2017-18/P/49 | 500 | |||||||||
09/10/2017 | OWN/2017-18/R/38 | 8,119 | 03/10/2017 | OWN/2017-18/P/50 | 103,179 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 2,200 | 03/10/2017 | OWN/2017-18/P/52 | 12,820 | |||||||||
25/10/2017 | OWN/2017-18/R/39 | 339 | 03/10/2017 | STS/2017-18/P/1 | 53,700 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 33,707 | 09/10/2017 | OWN/2017-18/P/51 | 7,110 | |||||||||
09/10/2017 | OWN/2017-18/P/55 | 1,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/53 | 8,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/56 | 2,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/57 | 2,100 | ||||||||||||
31/10/2017 | OWN/2017-18/P/58 | 15,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/59 | 14,600 | ||||||||||||
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