Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/30 | 2,612 | 09/10/2017 | OWN/2017-18/P/30 | 226 | |||||||||
16/10/2017 | OWN/2017-18/R/31 | 866,667 | 11/10/2017 | OWN/2017-18/P/31 | 12,375 | |||||||||
17/10/2017 | OWN/2017-18/R/32 | 8,247 | 11/10/2017 | OWN/2017-18/P/35 | 512 | |||||||||
18/10/2017 | OWN/2017-18/R/24 | 1,800 | 16/10/2017 | FFC/2017-18/P/20 | 13,000 | |||||||||
18/10/2017 | OWN/2017-18/R/33 | 7,907 | 16/10/2017 | FFC/2017-18/P/21 | 90,000 | |||||||||
23/10/2017 | OWN/2017-18/R/34 | 1,433 | 16/10/2017 | FFC/2017-18/P/22 | 18,000 | |||||||||
25/10/2017 | OWN/2017-18/R/25 | 1,500 | 18/10/2017 | OWN/2017-18/P/25 | 780 | |||||||||
21/10/2017 | OWN/2017-18/P/26 | 30 | ||||||||||||
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