Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/38 | 4,995 | 02/06/2017 | OWN/2017-18/P/14 | 1,800 | |||||||||
02/06/2017 | OWN/2017-18/R/39 | 505 | 02/06/2017 | OWN/2017-18/P/15 | 1,400 | |||||||||
02/06/2017 | OWN/2017-18/R/40 | 500 | 02/06/2017 | OWN/2017-18/P/16 | 1,700 | |||||||||
14/06/2017 | OWN/2017-18/R/41 | 995 | 02/06/2017 | OWN/2017-18/P/17 | 500 | |||||||||
14/06/2017 | OWN/2017-18/R/42 | 720 | 02/06/2017 | OWN/2017-18/P/18 | 340 | |||||||||
14/06/2017 | OWN/2017-18/R/44 | 460 | 02/06/2017 | OWN/2017-18/P/19 | 295 | |||||||||
14/06/2017 | OWN/2017-18/R/45 | 960 | 06/06/2017 | FFC/2017-18/P/1 | 110,315 | |||||||||
14/06/2017 | OWN/2017-18/R/46 | 500 | 08/06/2017 | OWN/2017-18/P/20 | 29 | |||||||||
14/06/2017 | OWN/2017-18/R/47 | 500 | 12/06/2017 | OWN/2017-18/P/21 | 14,025 | |||||||||
21/06/2017 | OWN/2017-18/R/48 | 220 | 12/06/2017 | OWN/2017-18/P/22 | 1,275 | |||||||||
21/06/2017 | OWN/2017-18/R/49 | 1,560 | 12/06/2017 | OWN/2017-18/P/23 | 2,350 | |||||||||
21/06/2017 | OWN/2017-18/R/50 | 725 | 12/06/2017 | OWN/2017-18/P/24 | 4,725 | |||||||||
21/06/2017 | OWN/2017-18/R/51 | 540 | 14/06/2017 | OWN/2017-18/P/25 | 1,400 | |||||||||
21/06/2017 | OWN/2017-18/R/52 | 500 | 14/06/2017 | OWN/2017-18/P/26 | 2,280 | |||||||||
21/06/2017 | OWN/2017-18/R/53 | 500 | 14/06/2017 | OWN/2017-18/P/27 | 400 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 9,191 | 21/06/2017 | OWN/2017-18/P/28 | 600 | |||||||||
22/06/2017 | OWN/2017-18/P/29 | 29 | ||||||||||||
|