Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/10 | 40,809 | 08/12/2017 | OWN/2017-18/P/14 | 5,100 | |||||||||
08/12/2017 | OWN/2017-18/R/15 | 13,350 | 08/12/2017 | OWN/2017-18/P/15 | 1,209 | |||||||||
13/12/2017 | OWN/2017-18/R/11 | 21,802 | 13/12/2017 | OWN/2017-18/P/16 | 6,102 | |||||||||
13/12/2017 | OWN/2017-18/R/16 | 7,500 | 15/12/2017 | OWN/2017-18/P/17 | 6,200 | |||||||||
31/12/2017 | FFC/2017-18/R/7 | 2,149 | 19/12/2017 | OWN/2017-18/P/18 | 3,100 | |||||||||
31/12/2017 | OWN/2017-18/R/12 | 125 | 19/12/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
31/12/2017 | OWN/2017-18/R/17 | 106 | 26/12/2017 | FFC/2017-18/P/23 | 73,986 | |||||||||
28/12/2017 | OWN/2017-18/P/19 | 5,000 | ||||||||||||
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