Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/16 | 1,000 | 01/06/2017 | STS/2017-18/P/1 | 26,639 | |||||||||
03/06/2017 | OWN/2017-18/R/17 | 150 | 02/06/2017 | OWN/2017-18/P/17 | 2,796 | |||||||||
05/06/2017 | OWN/2017-18/R/18 | 1,922 | 03/06/2017 | OWN/2017-18/P/18 | 200 | |||||||||
08/06/2017 | OWN/2017-18/R/19 | 270 | 05/06/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
18/06/2017 | OWN/2017-18/R/20 | 864 | 08/06/2017 | OWN/2017-18/P/54 | 300 | |||||||||
25/06/2017 | FFC/2017-18/R/4 | 10,033 | 09/06/2017 | OWN/2017-18/P/50 | 33,998 | |||||||||
27/06/2017 | OWN/2017-18/R/21 | 2,220 | 18/06/2017 | OWN/2017-18/P/20 | 906 | |||||||||
27/06/2017 | OWN/2017-18/P/21 | 2,220 | ||||||||||||
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