Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/33 | 233 | 16/11/2017 | OWN/2017-18/P/24 | 259,005 | 14/11/2017 | OWN/2017-18/C/7 | 500 | ||||||
13/11/2017 | OWN/2017-18/R/34 | 604 | 18/11/2017 | OWN/2017-18/P/45 | 40,007 | 16/11/2017 | OWN/2017-18/C/8 | 8,073 | ||||||
13/11/2017 | OWN/2017-18/R/50 | 500 | 27/11/2017 | OWN/2017-18/C/23 | 11,470 | |||||||||
15/11/2017 | OWN/2017-18/R/10 | 257,291 | 27/11/2017 | OWN/2017-18/C/24 | 6,000 | |||||||||
16/11/2017 | OWN/2017-18/R/11 | 8,073 | 27/11/2017 | OWN/2017-18/C/25 | 4,080 | |||||||||
18/11/2017 | OWN/2017-18/R/31 | 21,550 | 27/11/2017 | OWN/2017-18/C/26 | 7,110 | |||||||||
27/11/2017 | OWN/2017-18/R/32 | 7,110 | ||||||||||||
30/11/2017 | FFC/2017-18/R/4 | 9,030 | ||||||||||||
|