Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/13 | 6,475 | 07/06/2017 | OWN/2017-18/P/18 | 4,500 | 19/06/2017 | OWN/2017-18/C/11 | 3,000 | ||||||
07/06/2017 | OWN/2017-18/R/14 | 175 | 07/06/2017 | OWN/2017-18/P/30 | 2,635 | 19/06/2017 | OWN/2017-18/C/5 | 18,000 | ||||||
07/06/2017 | OWN/2017-18/R/31 | 1,160 | 19/06/2017 | OWN/2017-18/P/19 | 280 | 27/06/2017 | OWN/2017-18/C/12 | 3,000 | ||||||
19/06/2017 | OWN/2017-18/R/15 | 8,275 | 19/06/2017 | OWN/2017-18/P/31 | 8,000 | 27/06/2017 | OWN/2017-18/C/6 | 6,000 | ||||||
19/06/2017 | OWN/2017-18/R/16 | 9,717 | 28/06/2017 | FFC/2017-18/P/2 | 24,806 | |||||||||
19/06/2017 | OWN/2017-18/R/32 | 3,450 | ||||||||||||
20/06/2017 | OWN/2017-18/R/17 | 55 | ||||||||||||
27/06/2017 | OWN/2017-18/R/18 | 1,875 | ||||||||||||
27/06/2017 | OWN/2017-18/R/19 | 4,643 | ||||||||||||
27/06/2017 | OWN/2017-18/R/33 | 3,310 | ||||||||||||
|