Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/29 | 5,489 | 04/10/2017 | OWN/2017-18/P/49 | 3,723 | |||||||||
04/10/2017 | OWN/2017-18/R/30 | 2,250 | 07/10/2017 | OWN/2017-18/P/50 | 4,800 | |||||||||
04/10/2017 | OWN/2017-18/R/31 | 325 | 13/10/2017 | OWN/2017-18/P/51 | 4,100 | |||||||||
04/10/2017 | OWN/2017-18/R/32 | 325 | 16/10/2017 | OWN/2017-18/P/52 | 2,000 | |||||||||
06/10/2017 | FFC/2017-18/R/6 | 129,372 | 17/10/2017 | OWN/2017-18/P/53 | 2,000 | |||||||||
18/10/2017 | OWN/2017-18/P/54 | 1,833 | ||||||||||||
25/10/2017 | OWN/2017-18/P/55 | 1,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/56 | 1,000 | ||||||||||||
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