Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/4 | 7,650 | 02/05/2017 | OWN/2017-18/P/20 | 11,560 | |||||||||
12/05/2017 | FFC/2017-18/R/2 | 72,789 | 12/05/2017 | OWN/2017-18/P/4 | 5,133 | |||||||||
12/05/2017 | OWN/2017-18/R/5 | 5,605 | 15/05/2017 | OWN/2017-18/P/21 | 3,410 | |||||||||
22/05/2017 | OWN/2017-18/R/18 | 1,700 | 15/05/2017 | OWN/2017-18/P/5 | 37,500 | |||||||||
29/05/2017 | OWN/2017-18/R/6 | 6,360 | 16/05/2017 | OWN/2017-18/P/6 | 10,160 | |||||||||
30/05/2017 | OWN/2017-18/R/7 | 1,589 | 17/05/2017 | OWN/2017-18/P/7 | 200 | |||||||||
25/05/2017 | OWN/2017-18/P/8 | 20,000 | ||||||||||||
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