Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/22 | 25,017 | 09/10/2017 | OWN/2017-18/P/36 | 11,800 | |||||||||
04/10/2017 | OWN/2017-18/R/30 | 11,600 | 10/10/2017 | OWN/2017-18/P/32 | 66,535 | |||||||||
09/10/2017 | OWN/2017-18/R/31 | 3,965 | 10/10/2017 | OWN/2017-18/P/37 | 81,035 | |||||||||
10/10/2017 | OWN/2017-18/R/32 | 20,000 | 12/10/2017 | OWN/2017-18/P/38 | 5,000 | |||||||||
10/10/2017 | OWN/2017-18/R/40 | 339 | 13/10/2017 | FFC/2017-18/P/18 | 14,112 | |||||||||
12/10/2017 | OWN/2017-18/R/33 | 5,100 | 26/10/2017 | OWN/2017-18/P/39 | 31,000 | |||||||||
18/10/2017 | OWN/2017-18/R/34 | 35,700 | 27/10/2017 | OWN/2017-18/P/33 | 6,900 | |||||||||
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