Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/36 | 400 | 01/10/2017 | OWN/2017-18/P/23 | 21,567 | |||||||||
04/10/2017 | OWN/2017-18/R/42 | 164 | 07/10/2017 | OWN/2017-18/P/20 | 12 | |||||||||
07/10/2017 | OWN/2017-18/R/37 | 310 | 17/10/2017 | OWN/2017-18/P/21 | 89 | |||||||||
07/10/2017 | OWN/2017-18/R/38 | 40 | 23/10/2017 | OWN/2017-18/P/22 | 15,500 | |||||||||
07/10/2017 | OWN/2017-18/R/39 | 200 | 25/10/2017 | FFC/2017-18/P/3 | 25,272 | |||||||||
23/10/2017 | OWN/2017-18/R/40 | 1,000 | ||||||||||||
23/10/2017 | OWN/2017-18/R/41 | 720 | ||||||||||||
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