Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/135 | 600 | 01/11/2017 | FFC/2017-18/P/10 | 144,470 | |||||||||
01/11/2017 | OWN/2017-18/R/136 | 500 | 01/11/2017 | OWN/2017-18/P/48 | 113,400 | |||||||||
01/11/2017 | OWN/2017-18/R/179 | 2,254 | 01/11/2017 | OWN/2017-18/P/49 | 33,300 | |||||||||
06/11/2017 | OWN/2017-18/R/196 | 250,275 | 01/11/2017 | OWN/2017-18/P/50 | 146,724 | |||||||||
11/11/2017 | TSC/2017-18/R/1 | 50 | 20/11/2017 | OWN/2017-18/P/65 | 1,154 | |||||||||
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