Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/19 | 96 | 01/02/2018 | OWN/2017-18/P/21 | 9,500 | |||||||||
05/02/2018 | STS/2017-18/R/4 | 897 | 01/02/2018 | OWN/2017-18/P/24 | 3,400 | |||||||||
15/02/2018 | OWN/2017-18/R/20 | 16,000 | 05/02/2018 | OWN/2017-18/P/25 | 3,400 | |||||||||
15/02/2018 | OWN/2017-18/R/22 | 12,000 | 15/02/2018 | OWN/2017-18/P/22 | 17,000 | |||||||||
15/02/2018 | OWN/2017-18/R/25 | 512 | 15/02/2018 | OWN/2017-18/P/26 | 35,675 | |||||||||
16/02/2018 | OWN/2017-18/R/23 | 10,000 | 20/02/2018 | OWN/2017-18/P/27 | 10,000 | |||||||||
28/02/2018 | FFC/2017-18/R/10 | 1,500 | 23/02/2018 | STS/2017-18/P/2 | 89,200 | |||||||||
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