Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/17 | 10,959 | 04/10/2017 | OWN/2017-18/P/22 | 1,000 | 04/10/2017 | OWN/2017-18/C/12 | 10,000 | ||||||
13/10/2017 | OWN/2017-18/R/18 | 13,615 | 04/10/2017 | OWN/2017-18/P/23 | 1,100 | 13/10/2017 | OWN/2017-18/C/13 | 7,500 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 98 | 04/10/2017 | OWN/2017-18/P/24 | 10,000 | 25/10/2017 | OWN/2017-18/C/14 | 3,000 | ||||||
13/10/2017 | OWN/2017-18/P/25 | 1,640 | ||||||||||||
24/10/2017 | OWN/2017-18/P/26 | 2,500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/27 | 498 | ||||||||||||
24/10/2017 | OWN/2017-18/P/28 | 10,000 | ||||||||||||
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