Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/21 | 500 | 05/10/2017 | OWN/2017-18/P/23 | 500 | |||||||||
07/10/2017 | OWN/2017-18/R/22 | 400 | 06/10/2017 | FFC/2017-18/P/1 | 2,592 | |||||||||
10/10/2017 | OWN/2017-18/R/18 | 168 | 06/10/2017 | FFC/2017-18/P/2 | 2,470 | |||||||||
14/10/2017 | OWN/2017-18/R/23 | 700 | 06/10/2017 | FFC/2017-18/P/3 | 3,234 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 1,000 | 06/10/2017 | OWN/2017-18/P/22 | 1,500 | |||||||||
17/10/2017 | OWN/2017-18/R/19 | 22,400 | 07/10/2017 | OWN/2017-18/P/24 | 400 | |||||||||
18/10/2017 | OWN/2017-18/R/20 | 3,650 | 14/10/2017 | OWN/2017-18/P/25 | 700 | |||||||||
19/10/2017 | OWN/2017-18/R/24 | 350 | 19/10/2017 | OWN/2017-18/P/26 | 350 | |||||||||
25/10/2017 | OWN/2017-18/R/25 | 650 | 25/10/2017 | OWN/2017-18/P/27 | 650 | |||||||||
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