Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2017 | OWN/2017-18/R/5 | 3,761 | 03/06/2017 | OWN/2017-18/P/11 | 111,000 | |||||||||
23/06/2017 | OWN/2017-18/R/40 | 5,850 | 08/06/2017 | TSC/2017-18/P/1 | 34,430 | |||||||||
23/06/2017 | OWN/2017-18/R/6 | 113,120 | 09/06/2017 | OWN/2017-18/P/12 | 29,573 | |||||||||
30/06/2017 | OWN/2017-18/R/41 | 750 | 17/06/2017 | FFC/2017-18/P/2 | 207,926 | |||||||||
30/06/2017 | OWN/2017-18/R/7 | 104,980 | 17/06/2017 | OWN/2017-18/P/13 | 100,749 | |||||||||
23/06/2017 | OWN/2017-18/P/14 | 128,400 | ||||||||||||
30/06/2017 | OWN/2017-18/P/15 | 259,340 | ||||||||||||
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