Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/36 | 469 | 01/11/2017 | OWN/2017-18/P/38 | 3,250 | |||||||||
01/11/2017 | OWN/2017-18/R/50 | 700 | 01/11/2017 | OWN/2017-18/P/72 | 700 | |||||||||
06/11/2017 | OWN/2017-18/R/37 | 904 | 01/11/2017 | OWN/2017-18/P/73 | 6,970 | |||||||||
06/11/2017 | OWN/2017-18/R/51 | 850 | 11/11/2017 | OWN/2017-18/P/74 | 530 | |||||||||
11/11/2017 | OWN/2017-18/R/38 | 778 | 21/11/2017 | FFC/2017-18/P/6 | 48,072 | |||||||||
15/11/2017 | OWN/2017-18/R/39 | 898 | 21/11/2017 | FFC/2017-18/P/7 | 57,500 | |||||||||
15/11/2017 | OWN/2017-18/R/52 | 600 | 28/11/2017 | OWN/2017-18/P/76 | 648 | |||||||||
18/11/2017 | OWN/2017-18/R/53 | 246 | 28/11/2017 | OWN/2017-18/P/77 | 240 | |||||||||
26/11/2017 | OWN/2017-18/R/60 | 1,225 | 28/11/2017 | OWN/2017-18/P/78 | 350 | |||||||||
28/11/2017 | OWN/2017-18/R/54 | 1,711 | 28/11/2017 | OWN/2017-18/P/79 | 1,410 | |||||||||
28/11/2017 | OWN/2017-18/R/55 | 480 | ||||||||||||
|