Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2017 | OWN/2017-18/R/5 | 330 | 06/05/2017 | OWN/2017-18/P/3 | 250 | 18/05/2017 | OWN/2017-18/C/6 | 425 | ||||||
18/05/2017 | OWN/2017-18/R/6 | 280 | 06/05/2017 | OWN/2017-18/P/4 | 4,000 | 25/05/2017 | OWN/2017-18/C/13 | 2,900 | ||||||
18/05/2017 | OWN/2017-18/R/7 | 450,547 | 24/05/2017 | FFC/2017-18/P/3 | 64,000 | 25/05/2017 | OWN/2017-18/C/7 | 8,400 | ||||||
25/05/2017 | OWN/2017-18/R/1 | 3,200 | 24/05/2017 | FFC/2017-18/P/4 | 3,034 | |||||||||
25/05/2017 | OWN/2017-18/R/10 | 160 | 24/05/2017 | OWN/2017-18/P/5 | 450,547 | |||||||||
25/05/2017 | OWN/2017-18/R/2 | 100 | 25/05/2017 | OWN/2017-18/P/6 | 1,000 | |||||||||
25/05/2017 | OWN/2017-18/R/3 | 575 | 25/05/2017 | OWN/2017-18/P/7 | 1,000 | |||||||||
25/05/2017 | OWN/2017-18/R/9 | 9,943 | 31/05/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
31/05/2017 | FFC/2017-18/R/2 | 1,000 | 31/05/2017 | OWN/2017-18/P/8 | 7,920 | |||||||||
31/05/2017 | FFC/2017-18/R/3 | 2,011 | 31/05/2017 | OWN/2017-18/P/9 | 1,050 | |||||||||
31/05/2017 | OWN/2017-18/R/4 | 330 | ||||||||||||
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