Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/416 | 750 | 06/10/2017 | OWN/2017-18/P/49 | 6,510 | |||||||||
06/10/2017 | OWN/2017-18/R/419 | 307 | 06/10/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
12/10/2017 | OWN/2017-18/R/417 | 3,750 | 06/10/2017 | OWN/2017-18/P/54 | 8,335 | |||||||||
12/10/2017 | OWN/2017-18/R/420 | 3,372 | 12/10/2017 | OWN/2017-18/P/51 | 6,600 | |||||||||
23/10/2017 | OWN/2017-18/R/418 | 5,250 | 12/10/2017 | OWN/2017-18/P/55 | 8,100 | |||||||||
23/10/2017 | OWN/2017-18/R/421 | 1,440 | 12/10/2017 | OWN/2017-18/P/56 | 6,000 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 353,363 | 23/10/2017 | OWN/2017-18/P/52 | 90 | |||||||||
25/10/2017 | OWN/2017-18/R/422 | 4,148 | 23/10/2017 | OWN/2017-18/P/57 | 6,800 | |||||||||
25/10/2017 | FFC/2017-18/P/12 | 60,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/53 | 1,500 | ||||||||||||
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