Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/28 | 39 | 09/10/2017 | OWN/2017-18/P/20 | 1,000 | 04/10/2017 | OWN/2017-18/C/15 | 23,775 | ||||||
02/10/2017 | TSC/2017-18/R/2 | 224 | 09/10/2017 | OWN/2017-18/P/21 | 8,500 | 30/10/2017 | OWN/2017-18/C/16 | 13,291 | ||||||
04/10/2017 | OWN/2017-18/R/26 | 23,775 | 09/10/2017 | OWN/2017-18/P/22 | 4,675 | |||||||||
30/10/2017 | OWN/2017-18/R/27 | 13,291 | 09/10/2017 | OWN/2017-18/P/23 | 850 | |||||||||
09/10/2017 | OWN/2017-18/P/24 | 1,140 | ||||||||||||
13/10/2017 | FFC/2017-18/P/5 | 2,238 | ||||||||||||
13/10/2017 | FFC/2017-18/P/6 | 3,582 | ||||||||||||
13/10/2017 | FFC/2017-18/P/7 | 3,734 | ||||||||||||
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