Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/69 | 24,232 | 01/03/2018 | OWN/2017-18/P/52 | 700 | 01/03/2018 | OWN/2017-18/C/17 | 21,226 | ||||||
01/03/2018 | OWN/2017-18/R/70 | 350 | 01/03/2018 | OWN/2017-18/P/53 | 8,025 | 08/03/2018 | OWN/2017-18/C/18 | 9,920 | ||||||
01/03/2018 | OWN/2017-18/R/71 | 350 | 01/03/2018 | OWN/2017-18/P/54 | 8,000 | |||||||||
01/03/2018 | OWN/2017-18/R/72 | 3,160 | 01/03/2018 | OWN/2017-18/P/55 | 2,500 | |||||||||
08/03/2018 | OWN/2017-18/R/73 | 2,000 | ||||||||||||
21/03/2018 | FFC/2017-18/R/10 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/74 | 2,479 | ||||||||||||
31/03/2018 | OWN/2017-18/R/75 | 440 | ||||||||||||
31/03/2018 | OWN/2017-18/R/76 | 440 | ||||||||||||
31/03/2018 | OWN/2017-18/R/77 | 3,600 | ||||||||||||
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