Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/13 | 167,187 | 05/10/2017 | OWN/2017-18/P/16 | 90,000 | |||||||||
07/10/2017 | FFC/2017-18/R/5 | 103,417 | 10/10/2017 | OWN/2017-18/P/17 | 47,000 | |||||||||
18/10/2017 | OWN/2017-18/R/14 | 1,497 | 17/10/2017 | OWN/2017-18/P/18 | 30,000 | |||||||||
24/10/2017 | OWN/2017-18/R/15 | 497 | 18/10/2017 | OWN/2017-18/P/19 | 1,497 | |||||||||
26/10/2017 | OWN/2017-18/R/40 | 19,350 | 24/10/2017 | OWN/2017-18/P/20 | 497 | |||||||||
26/10/2017 | OWN/2017-18/P/21 | 590 | ||||||||||||
|