Voucher Wise Summary Report
Opening Balance | 820,445 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 785 | 03/04/2017 | OWN/2017-18/P/1 | 1,200 | |||||||||
03/04/2017 | OWN/2017-18/R/2 | 241 | 03/04/2017 | OWN/2017-18/P/2 | 800 | |||||||||
03/04/2017 | OWN/2017-18/R/3 | 826 | 05/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
03/04/2017 | OWN/2017-18/R/4 | 811 | 11/04/2017 | OWN/2017-18/P/4 | 11,200 | |||||||||
03/04/2017 | OWN/2017-18/R/5 | 337 | 12/04/2017 | OWN/2017-18/P/5 | 10,200 | |||||||||
07/04/2017 | OWN/2017-18/R/7 | 21,400 | 22/04/2017 | OWN/2017-18/P/6 | 495 | |||||||||
22/04/2017 | OWN/2017-18/R/8 | 495 | 24/04/2017 | FFC/2017-18/P/1 | 35,739 | |||||||||
29/04/2017 | OWN/2017-18/R/9 | 255 | 29/04/2017 | OWN/2017-18/P/7 | 255 | |||||||||
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