Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/102 | 406 | 03/10/2017 | OWN/2017-18/P/33 | 37,000 | 11/10/2017 | OWN/2017-18/C/19 | 18,270 | ||||||
04/10/2017 | OWN/2017-18/R/103 | 740 | 10/10/2017 | OWN/2017-18/P/34 | 10,000 | |||||||||
11/10/2017 | OWN/2017-18/R/104 | 2,037 | 23/10/2017 | OWN/2017-18/P/35 | 64,233 | |||||||||
12/10/2017 | OWN/2017-18/R/105 | 872 | 30/10/2017 | OWN/2017-18/P/36 | 12,036 | |||||||||
17/10/2017 | FFC/2017-18/R/7 | 13,304 | ||||||||||||
23/10/2017 | OWN/2017-18/R/106 | 2,812 | ||||||||||||
24/10/2017 | OWN/2017-18/R/107 | 2,854 | ||||||||||||
30/10/2017 | OWN/2017-18/R/108 | 1,189 | ||||||||||||
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