Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/4 | 1,494 | 04/05/2017 | OWN/2017-18/P/5 | 6,600 | 02/05/2017 | OWN/2017-18/C/3 | 1,000 | ||||||
10/05/2017 | OWN/2017-18/R/5 | 2,625 | 10/05/2017 | OWN/2017-18/P/6 | 8,350 | 05/05/2017 | OWN/2017-18/C/4 | 1,300 | ||||||
23/05/2017 | OWN/2017-18/R/6 | 103,905 | 20/05/2017 | OWN/2017-18/P/7 | 5,500 | 12/05/2017 | OWN/2017-18/C/5 | 3,650 | ||||||
24/05/2017 | OWN/2017-18/R/7 | 39,175 | 25/05/2017 | FFC/2017-18/P/2 | 2,260 | 20/05/2017 | NRDWSP/2017-18/C/1 | 700 | ||||||
29/05/2017 | OWN/2017-18/R/8 | 1,800 | ||||||||||||
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