Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/1 | 3,900 | 09/05/2017 | OWN/2017-18/P/26 | 2,430 | 15/05/2017 | OWN/2017-18/C/17 | 39,480 | ||||||
15/05/2017 | OWN/2017-18/R/42 | 52,009 | 09/05/2017 | OWN/2017-18/P/27 | 815 | 15/05/2017 | OWN/2017-18/C/3 | 3,243 | ||||||
17/05/2017 | OWN/2017-18/R/16 | 6,558 | 09/05/2017 | OWN/2017-18/P/4 | 11,100 | 17/05/2017 | OWN/2017-18/C/18 | 23,422 | ||||||
23/05/2017 | OWN/2017-18/P/5 | 15,934 | ||||||||||||
24/05/2017 | FFC/2017-18/P/1 | 21,221 | ||||||||||||
31/05/2017 | FFC/2017-18/P/2 | 436,200 | ||||||||||||
31/05/2017 | OWN/2017-18/P/28 | 7,200 | ||||||||||||
31/05/2017 | OWN/2017-18/P/6 | 2,100 | ||||||||||||
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