Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 1,000 | 02/05/2017 | OWN/2017-18/P/8 | 17,439 | |||||||||
09/05/2017 | OWN/2017-18/R/10 | 20,000 | 02/05/2017 | OWN/2017-18/P/9 | 400 | |||||||||
09/05/2017 | OWN/2017-18/R/2 | 30,800 | 09/05/2017 | OWN/2017-18/P/10 | 1,081 | |||||||||
12/05/2017 | OWN/2017-18/R/11 | 3,600 | 09/05/2017 | OWN/2017-18/P/11 | 30,800 | |||||||||
12/05/2017 | OWN/2017-18/R/12 | 1,750 | 09/05/2017 | OWN/2017-18/P/3 | 6,066 | |||||||||
12/05/2017 | OWN/2017-18/R/13 | 5,350 | 23/05/2017 | OWN/2017-18/P/4 | 814 | |||||||||
25/05/2017 | FFC/2017-18/R/6 | 1,000 | ||||||||||||
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