Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/13 | 1,001 | 06/06/2017 | OWN/2017-18/P/21 | 340 | |||||||||
06/06/2017 | OWN/2017-18/R/14 | 745 | 09/06/2017 | OWN/2017-18/P/22 | 500 | |||||||||
30/06/2017 | FFC/2017-18/R/10 | 14,357 | 09/06/2017 | OWN/2017-18/P/23 | 600 | |||||||||
30/06/2017 | OWN/2017-18/R/1 | 513 | 23/06/2017 | OWN/2017-18/P/24 | 7,600 | |||||||||
30/06/2017 | OWN/2017-18/R/15 | 4,213 | 27/06/2017 | OWN/2017-18/P/19 | 5,200 | |||||||||
30/06/2017 | STS/2017-18/P/1 | 18 | ||||||||||||
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