Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/3 | 260 | 05/05/2017 | OWN/2017-18/P/10 | 1,864 | 06/05/2017 | OWN/2017-18/C/2 | 18,632 | ||||||
05/05/2017 | OWN/2017-18/R/4 | 100 | 05/05/2017 | OWN/2017-18/P/11 | 3,500 | |||||||||
05/05/2017 | OWN/2017-18/R/5 | 466 | 05/05/2017 | OWN/2017-18/P/12 | 1,500 | |||||||||
05/05/2017 | OWN/2017-18/R/6 | 932 | 05/05/2017 | OWN/2017-18/P/4 | 2,000 | |||||||||
06/05/2017 | OWN/2017-18/R/10 | 2,250 | 05/05/2017 | OWN/2017-18/P/5 | 5,600 | |||||||||
06/05/2017 | OWN/2017-18/R/11 | 2,250 | 05/05/2017 | OWN/2017-18/P/6 | 1,400 | |||||||||
06/05/2017 | OWN/2017-18/R/7 | 13,737 | 05/05/2017 | OWN/2017-18/P/7 | 5,600 | |||||||||
06/05/2017 | OWN/2017-18/R/8 | 495 | 05/05/2017 | OWN/2017-18/P/8 | 4,000 | |||||||||
06/05/2017 | OWN/2017-18/R/9 | 435 | 05/05/2017 | OWN/2017-18/P/9 | 932 | |||||||||
09/05/2017 | OWN/2017-18/R/12 | 69,725 | 06/05/2017 | OWN/2017-18/P/13 | 560 | |||||||||
31/05/2017 | FFC/2017-18/R/4 | 1,000 | 06/05/2017 | OWN/2017-18/P/14 | 1,000 | |||||||||
06/05/2017 | OWN/2017-18/P/15 | 1,000 | ||||||||||||
09/05/2017 | OWN/2017-18/P/16 | 1,000 | ||||||||||||
|