Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/29 | 1,170 | 03/10/2017 | OWN/2017-18/P/38 | 600 | |||||||||
16/10/2017 | OWN/2017-18/R/23 | 1,250 | 03/10/2017 | OWN/2017-18/P/39 | 350 | |||||||||
16/10/2017 | OWN/2017-18/R/24 | 8,400 | 06/10/2017 | FFC/2017-18/P/3 | 5,352.66 | |||||||||
18/10/2017 | OWN/2017-18/R/25 | 1,275 | 16/10/2017 | FFC/2017-18/P/4 | 5,505.55 | |||||||||
25/10/2017 | OWN/2017-18/R/26 | 981 | 17/10/2017 | STS/2017-18/P/1 | 14,949 | |||||||||
30/10/2017 | OWN/2017-18/R/30 | 580 | 18/10/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
25/10/2017 | OWN/2017-18/P/36 | 600 | ||||||||||||
30/10/2017 | OWN/2017-18/P/37 | 1,250 | ||||||||||||
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