Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2017 | OWN/2017-18/R/7 | 5,497 | 08/06/2017 | OWN/2017-18/P/26 | 4,800 | 09/06/2017 | OWN/2017-18/C/36 | 10,000 | ||||||
09/06/2017 | OWN/2017-18/R/62 | 9,300 | 14/06/2017 | OWN/2017-18/P/27 | 6,400 | 14/06/2017 | OWN/2017-18/C/3 | 6,120 | ||||||
14/06/2017 | OWN/2017-18/R/63 | 1,200 | 26/06/2017 | OWN/2017-18/P/28 | 4,940 | 14/06/2017 | OWN/2017-18/C/37 | 1,900 | ||||||
14/06/2017 | OWN/2017-18/R/8 | 11,520 | 28/06/2017 | OWN/2017-18/P/15 | 2,600 | |||||||||
22/06/2017 | OWN/2017-18/R/64 | 6,600 | ||||||||||||
24/06/2017 | FFC/2017-18/R/5 | 5,506 | ||||||||||||
26/06/2017 | OWN/2017-18/R/9 | 4,613 | ||||||||||||
|