Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/20 | 4,177 | 11/10/2017 | OWN/2017-18/P/30 | 15,300 | 09/10/2017 | OWN/2017-18/C/15 | 23,509 | ||||||
09/10/2017 | OWN/2017-18/R/21 | 1,951 | 11/10/2017 | OWN/2017-18/P/31 | 8,000 | 30/10/2017 | OWN/2017-18/C/16 | 16,000 | ||||||
11/10/2017 | OWN/2017-18/R/22 | 3,935 | 11/10/2017 | OWN/2017-18/P/32 | 895 | |||||||||
17/10/2017 | FFC/2017-18/R/6 | 3,610 | 29/10/2017 | OWN/2017-18/P/33 | 9,800 | |||||||||
24/10/2017 | OWN/2017-18/R/23 | 15,254 | 29/10/2017 | OWN/2017-18/P/34 | 19,800 | |||||||||
29/10/2017 | OWN/2017-18/R/24 | 256 | 29/10/2017 | OWN/2017-18/P/35 | 14,800 | |||||||||
29/10/2017 | OWN/2017-18/P/36 | 998 | ||||||||||||
30/10/2017 | OWN/2017-18/P/37 | 965 | ||||||||||||
30/10/2017 | OWN/2017-18/P/38 | 875 | ||||||||||||
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