Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/51 | 100 | 06/10/2017 | FFC/2017-18/P/1 | 30,995 | |||||||||
16/10/2017 | OWN/2017-18/R/52 | 1,250 | 07/10/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/53 | 7,650 | 07/10/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
22/10/2017 | OWN/2017-18/R/76 | 150 | 07/10/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
22/10/2017 | OWN/2017-18/R/77 | 300 | 07/10/2017 | OWN/2017-18/P/23 | 2,320 | |||||||||
22/10/2017 | OWN/2017-18/R/78 | 150 | 16/10/2017 | OWN/2017-18/P/24 | 3,000 | |||||||||
25/10/2017 | OWN/2017-18/R/54 | 172 | 16/10/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
25/10/2017 | OWN/2017-18/R/55 | 100 | 16/10/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
23/10/2017 | OWN/2017-18/P/27 | 2,750 | ||||||||||||
23/10/2017 | OWN/2017-18/P/28 | 8,400 | ||||||||||||
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