Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/47 | 1,435 | 07/10/2017 | FFC/2017-18/P/16 | 29,726 | |||||||||
16/10/2017 | OWN/2017-18/R/80 | 1,250 | 09/10/2017 | OWN/2017-18/P/24 | 16,000 | |||||||||
16/10/2017 | OWN/2017-18/R/81 | 16,050 | 16/10/2017 | OWN/2017-18/P/25 | 7,350 | |||||||||
17/10/2017 | OWN/2017-18/R/83 | 76,291 | 16/10/2017 | OWN/2017-18/P/26 | 8,400 | |||||||||
26/10/2017 | OWN/2017-18/R/48 | 385 | 16/10/2017 | OWN/2017-18/P/27 | 300 | |||||||||
17/10/2017 | OWN/2017-18/P/28 | 15,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/29 | 12,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/30 | 49,000 | ||||||||||||
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