Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/29 | 2,540 | 02/05/2017 | OWN/2017-18/P/40 | 800 | |||||||||
04/05/2017 | OWN/2017-18/R/4 | 1,700 | 03/05/2017 | FFC/2017-18/P/2 | 5,000 | |||||||||
13/05/2017 | OWN/2017-18/R/5 | 3,130 | 03/05/2017 | OWN/2017-18/P/41 | 5,700 | |||||||||
16/05/2017 | OWN/2017-18/R/30 | 1,000 | 04/05/2017 | OWN/2017-18/P/3 | 5,700 | |||||||||
17/05/2017 | OWN/2017-18/R/31 | 6,220 | 11/05/2017 | OWN/2017-18/P/4 | 5,000 | |||||||||
19/05/2017 | FFC/2017-18/R/4 | 358,973 | 11/05/2017 | OWN/2017-18/P/5 | 1,600 | |||||||||
30/05/2017 | OWN/2017-18/R/6 | 15,735 | 13/05/2017 | OWN/2017-18/P/6 | 3,200 | |||||||||
16/05/2017 | OWN/2017-18/P/42 | 110 | ||||||||||||
17/05/2017 | OWN/2017-18/P/43 | 5,700 | ||||||||||||
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