Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/10 | 230 | 01/10/2017 | OWN/2017-18/P/25 | 48,000 | |||||||||
01/10/2017 | OWN/2017-18/R/16 | 358 | 01/10/2017 | OWN/2017-18/P/26 | 9,350 | |||||||||
03/10/2017 | FFC/2017-18/R/7 | 3,921 | 01/10/2017 | OWN/2017-18/P/27 | 6,200 | |||||||||
07/10/2017 | FFC/2017-18/R/6 | 190,442 | 12/10/2017 | OWN/2017-18/P/28 | 1,700 | |||||||||
07/10/2017 | OWN/2017-18/R/12 | 196 | 12/10/2017 | OWN/2017-18/P/29 | 6,000 | |||||||||
12/10/2017 | OWN/2017-18/P/30 | 9,750 | ||||||||||||
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