Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/40 | 3,233 | 11/10/2017 | OWN/2017-18/P/35 | 19,350 | 03/10/2017 | OWN/2017-18/C/20 | 700 | ||||||
03/10/2017 | OWN/2017-18/R/41 | 140 | 11/10/2017 | OWN/2017-18/P/36 | 3,000 | 03/10/2017 | OWN/2017-18/C/24 | 3,373 | ||||||
03/10/2017 | OWN/2017-18/R/84 | 700 | 11/10/2017 | OWN/2017-18/P/51 | 4,800 | 07/10/2017 | OWN/2017-18/C/25 | 1,074 | ||||||
07/10/2017 | OWN/2017-18/R/42 | 1,014 | 16/10/2017 | OWN/2017-18/P/37 | 5,100 | |||||||||
07/10/2017 | OWN/2017-18/R/43 | 60 | 16/10/2017 | OWN/2017-18/P/38 | 4,820 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 256,241 | 16/10/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
16/10/2017 | OWN/2017-18/P/40 | 1,500 | ||||||||||||
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