Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/26 | 2,000 | 05/10/2017 | OWN/2017-18/P/27 | 200 | |||||||||
05/10/2017 | OWN/2017-18/R/27 | 200 | 05/10/2017 | OWN/2017-18/P/51 | 2,000 | |||||||||
05/10/2017 | OWN/2017-18/R/36 | 8,903 | 09/10/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
07/10/2017 | FFC/2017-18/R/10 | 85,744 | 10/10/2017 | OWN/2017-18/P/29 | 30,000 | |||||||||
17/10/2017 | OWN/2017-18/P/30 | 15,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/31 | 10,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/32 | 7,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/14 | 265 | ||||||||||||
25/10/2017 | OWN/2017-18/P/33 | 16,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/34 | 10,000 | ||||||||||||
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