Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/23 | 1,018 | 06/05/2017 | OWN/2017-18/P/4 | 6,434 | 12/05/2017 | OWN/2017-18/C/14 | 1,200 | ||||||
12/05/2017 | OWN/2017-18/R/13 | 3,395 | 06/05/2017 | OWN/2017-18/P/5 | 6,975 | 12/05/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
12/05/2017 | OWN/2017-18/R/14 | 142 | 06/05/2017 | OWN/2017-18/P/6 | 2,000 | |||||||||
12/05/2017 | OWN/2017-18/R/15 | 550 | 06/05/2017 | OWN/2017-18/P/7 | 1,782 | |||||||||
24/05/2017 | FFC/2017-18/R/2 | 93,968 | 06/05/2017 | OWN/2017-18/P/8 | 16,750 | |||||||||
06/05/2017 | OWN/2017-18/P/9 | 1,800 | ||||||||||||
16/05/2017 | OWN/2017-18/P/27 | 3,950 | ||||||||||||
16/05/2017 | OWN/2017-18/P/28 | 1,500 | ||||||||||||
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