Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/13 | 2,770 | 01/11/2017 | OWN/2017-18/P/10 | 900 | 01/11/2017 | OWN/2017-18/C/2 | 900 | ||||||
01/11/2017 | OWN/2017-18/R/14 | 6,900 | 13/11/2017 | OWN/2017-18/P/11 | 4,200 | |||||||||
01/11/2017 | OWN/2017-18/R/46 | 6,069 | 13/11/2017 | OWN/2017-18/P/83 | 1,124 | |||||||||
01/11/2017 | OWN/2017-18/R/47 | 4,810 | 14/11/2017 | OWN/2017-18/P/84 | 10,600 | |||||||||
03/11/2017 | OWN/2017-18/R/15 | 6,700 | 20/11/2017 | FFC/2017-18/P/19 | 10,500 | |||||||||
14/11/2017 | OWN/2017-18/R/16 | 10,850 | 20/11/2017 | OWN/2017-18/P/12 | 4,200 | |||||||||
14/11/2017 | OWN/2017-18/R/48 | 5,536 | 22/11/2017 | OWN/2017-18/P/13 | 14,916 | |||||||||
30/11/2017 | OWN/2017-18/R/49 | 9,772 | 30/11/2017 | OWN/2017-18/P/85 | 17,734 | |||||||||
30/11/2017 | OWN/2017-18/R/50 | 3,300 | 30/11/2017 | OWN/2017-18/P/86 | 2,141 | |||||||||
30/11/2017 | OWN/2017-18/R/51 | 53,431 | 30/11/2017 | OWN/2017-18/P/87 | 16,000 | |||||||||
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