Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2017 | OWN/2017-18/R/12 | 5,587 | 01/06/2017 | FFC/2017-18/P/4 | 85,700 | |||||||||
10/06/2017 | OWN/2017-18/R/13 | 187 | 01/06/2017 | FFC/2017-18/P/5 | 1,000 | |||||||||
10/06/2017 | OWN/2017-18/R/14 | 187 | 08/06/2017 | OWN/2017-18/P/27 | 2,000 | |||||||||
10/06/2017 | OWN/2017-18/R/15 | 175 | 08/06/2017 | OWN/2017-18/P/28 | 2,300 | |||||||||
19/06/2017 | OWN/2017-18/R/16 | 1,000 | 19/06/2017 | OWN/2017-18/P/14 | 2,000 | |||||||||
20/06/2017 | OWN/2017-18/R/17 | 194,659 | 20/06/2017 | OWN/2017-18/P/17 | 1,800 | |||||||||
20/06/2017 | OWN/2017-18/R/18 | 45 | 20/06/2017 | OWN/2017-18/P/18 | 450 | |||||||||
20/06/2017 | OWN/2017-18/R/19 | 60 | 30/06/2017 | OWN/2017-18/P/19 | 14,025 | |||||||||
25/06/2017 | FFC/2017-18/R/3 | 9,586 | 30/06/2017 | OWN/2017-18/P/20 | 14,025 | |||||||||
30/06/2017 | OWN/2017-18/R/20 | 49 | 30/06/2017 | OWN/2017-18/P/21 | 2,550 | |||||||||
30/06/2017 | OWN/2017-18/P/22 | 6,000 | ||||||||||||
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