Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/13 | 1,690 | 03/05/2017 | OWN/2017-18/P/5 | 12,500 | |||||||||
08/05/2017 | OWN/2017-18/R/14 | 1,761 | 08/05/2017 | OWN/2017-18/P/6 | 12 | |||||||||
11/05/2017 | OWN/2017-18/R/16 | 7,747 | 11/05/2017 | OWN/2017-18/P/7 | 58 | |||||||||
15/05/2017 | OWN/2017-18/R/17 | 1,115 | 17/05/2017 | FFC/2017-18/P/3 | 283,742 | |||||||||
17/05/2017 | OWN/2017-18/R/18 | 2,808 | 17/05/2017 | FFC/2017-18/P/4 | 294,920 | |||||||||
17/05/2017 | OWN/2017-18/R/19 | 3,750 | 17/05/2017 | OWN/2017-18/P/10 | 749 | |||||||||
18/05/2017 | OWN/2017-18/R/20 | 447 | 17/05/2017 | OWN/2017-18/P/8 | 4,910 | |||||||||
25/05/2017 | OWN/2017-18/R/21 | 1,353 | 17/05/2017 | OWN/2017-18/P/9 | 4,550 | |||||||||
|