Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/3 | 1,000 | 22/06/2017 | OWN/2017-18/P/3 | 20,000 | 22/06/2017 | OWN/2017-18/C/2 | 20,000 | ||||||
01/06/2017 | OWN/2017-18/R/9 | 3,237 | 23/06/2017 | FFC/2017-18/P/2 | 35,739 | 28/06/2017 | OWN/2017-18/C/3 | 16,830 | ||||||
01/06/2017 | TSC/2017-18/R/6 | 268 | 28/06/2017 | OWN/2017-18/P/4 | 10,000 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 2,918 | 28/06/2017 | OWN/2017-18/P/5 | 5,400 | |||||||||
28/06/2017 | OWN/2017-18/P/6 | 1,430 | ||||||||||||
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