Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/36 | 150 | 11/10/2017 | OWN/2017-18/P/21 | 10,010 | 10/10/2017 | OWN/2017-18/C/14 | 2,300 | ||||||
10/10/2017 | OWN/2017-18/R/37 | 1,650 | 11/10/2017 | OWN/2017-18/P/22 | 8,500 | 10/10/2017 | OWN/2017-18/C/9 | 2,445 | ||||||
10/10/2017 | OWN/2017-18/R/38 | 500 | 11/10/2017 | OWN/2017-18/P/23 | 2,350 | 11/10/2017 | OWN/2017-18/C/8 | 25,000 | ||||||
10/10/2017 | OWN/2017-18/R/50 | 1,905 | 11/10/2017 | OWN/2017-18/P/33 | 2,070 | |||||||||
10/10/2017 | OWN/2017-18/R/51 | 260 | 11/10/2017 | OWN/2017-18/P/34 | 1,600 | |||||||||
10/10/2017 | OWN/2017-18/R/52 | 280 | 30/10/2017 | FFC/2017-18/P/8 | 4,140 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 82,109 | ||||||||||||
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