Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/42 | 670 | 06/10/2017 | OWN/2017-18/P/26 | 28,700 | |||||||||
06/10/2017 | OWN/2017-18/R/43 | 11,427 | 06/10/2017 | OWN/2017-18/P/35 | 10,550 | |||||||||
06/10/2017 | OWN/2017-18/R/54 | 2,175 | 07/10/2017 | FFC/2017-18/P/1 | 34,090 | |||||||||
07/10/2017 | OWN/2017-18/R/44 | 10,695 | 07/10/2017 | OWN/2017-18/P/36 | 26,260 | |||||||||
12/10/2017 | OWN/2017-18/R/45 | 620 | 12/10/2017 | OWN/2017-18/P/27 | 45,470 | |||||||||
26/10/2017 | OWN/2017-18/R/46 | 670 | 12/10/2017 | OWN/2017-18/P/37 | 5,600 | |||||||||
30/10/2017 | OWN/2017-18/R/55 | 10,650 | 25/10/2017 | OWN/2017-18/P/28 | 3,638 | |||||||||
25/10/2017 | OWN/2017-18/P/38 | 1,800 | ||||||||||||
30/10/2017 | OWN/2017-18/P/29 | 90,020 | ||||||||||||
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