Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/18 | 15,630 | 12/10/2017 | FFC/2017-18/P/2 | 15,032.46 | |||||||||
05/10/2017 | OWN/2017-18/R/7 | 9,607 | 16/10/2017 | OWN/2017-18/P/20 | 23,125 | |||||||||
12/10/2017 | OWN/2017-18/R/19 | 7,658 | 16/10/2017 | OWN/2017-18/P/8 | 9,000 | |||||||||
12/10/2017 | OWN/2017-18/R/8 | 3,313 | 24/10/2017 | OWN/2017-18/P/21 | 293,500 | |||||||||
18/10/2017 | OWN/2017-18/R/20 | 2,441 | 26/10/2017 | OWN/2017-18/P/22 | 35 | |||||||||
18/10/2017 | OWN/2017-18/R/9 | 2,205 | ||||||||||||
30/10/2017 | OWN/2017-18/R/21 | 6,508 | ||||||||||||
|