Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/10 | 50,000 | 03/11/2017 | OWN/2017-18/P/125 | 1,240 | 03/11/2017 | OWN/2017-18/C/21 | 50,000 | ||||||
08/11/2017 | OWN/2017-18/R/42 | 37,281 | 03/11/2017 | OWN/2017-18/P/126 | 50,000 | 08/11/2017 | OWN/2017-18/C/95 | 37,281 | ||||||
10/11/2017 | FFC/2017-18/R/6 | 7,196 | 03/11/2017 | OWN/2017-18/P/127 | 4,676 | |||||||||
03/11/2017 | OWN/2017-18/P/37 | 50,000 | ||||||||||||
09/11/2017 | OWN/2017-18/P/128 | 1,300 | ||||||||||||
09/11/2017 | OWN/2017-18/P/129 | 1,700 | ||||||||||||
11/11/2017 | FFC/2017-18/P/35 | 29,500 | ||||||||||||
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