Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/4 | 8,370 | 05/10/2017 | OWN/2017-18/P/6 | 59 | |||||||||
15/10/2017 | OWN/2017-18/R/11 | 92,360 | 17/10/2017 | OWN/2017-18/P/8 | 115 | |||||||||
16/10/2017 | OWN/2017-18/R/5 | 1,250 | 21/10/2017 | FFC/2017-18/P/4 | 18,005 | |||||||||
18/10/2017 | OWN/2017-18/R/12 | 1,805 | 21/10/2017 | STS/2017-18/P/5 | 19,159 | |||||||||
18/10/2017 | OWN/2017-18/R/6 | 1,275 | 31/10/2017 | OWN/2017-18/P/10 | 4,000 | |||||||||
19/10/2017 | OWN/2017-18/R/13 | 133 | 31/10/2017 | OWN/2017-18/P/17 | 1,500 | |||||||||
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