Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2017 | OWN/2017-18/R/8 | 1,459 | 02/05/2017 | OWN/2017-18/P/2 | 11,550 | 02/05/2017 | OWN/2017-18/C/4 | 4,352 | ||||||
23/05/2017 | OWN/2017-18/R/10 | 1,575 | 05/05/2017 | OWN/2017-18/P/26 | 4,675 | 07/05/2017 | OWN/2017-18/C/51 | 207 | ||||||
23/05/2017 | OWN/2017-18/R/11 | 260 | 15/05/2017 | FFC/2017-18/P/3 | 52,800 | 08/05/2017 | OWN/2017-18/C/5 | 1,429 | ||||||
24/05/2017 | OWN/2017-18/R/105 | 67,200 | 15/05/2017 | FFC/2017-18/P/4 | 56,650 | 24/05/2017 | OWN/2017-18/C/31 | 67,200 | ||||||
30/05/2017 | OWN/2017-18/R/12 | 3,029 | 23/05/2017 | OWN/2017-18/P/27 | 660 | 24/05/2017 | OWN/2017-18/C/6 | 1,835 | ||||||
30/05/2017 | OWN/2017-18/R/13 | 200 | 23/05/2017 | OWN/2017-18/P/3 | 695 | |||||||||
23/05/2017 | OWN/2017-18/P/4 | 1,000 | ||||||||||||
23/05/2017 | OWN/2017-18/P/5 | 67,200 | ||||||||||||
23/05/2017 | OWN/2017-18/P/6 | 8,872 | ||||||||||||
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