Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/10 | 4,575 | 15/11/2017 | OWN/2017-18/P/21 | 1,280 | 03/11/2017 | OWN/2017-18/C/22 | 8,000 | ||||||
03/11/2017 | OWN/2017-18/R/3 | 6,070 | 15/11/2017 | OWN/2017-18/P/22 | 2,400 | 15/11/2017 | OWN/2017-18/C/23 | 8,680 | ||||||
03/11/2017 | OWN/2017-18/R/4 | 17,850 | 15/11/2017 | OWN/2017-18/P/23 | 30 | 16/11/2017 | OWN/2017-18/C/24 | 11,000 | ||||||
06/11/2017 | FFC/2017-18/R/2 | 12,083 | 15/11/2017 | OWN/2017-18/P/81 | 5,000 | |||||||||
07/11/2017 | FFC/2017-18/R/3 | 10,590 | 17/11/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
15/11/2017 | OWN/2017-18/R/2 | 9,660 | 24/11/2017 | OWN/2017-18/P/24 | 1,202 | |||||||||
16/11/2017 | OWN/2017-18/R/1 | 10,340 | ||||||||||||
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