Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/28 | 900 | 01/06/2017 | OWN/2017-18/P/7 | 5,134 | |||||||||
06/06/2017 | OWN/2017-18/R/29 | 350 | 05/06/2017 | OWN/2017-18/P/20 | 900 | |||||||||
07/06/2017 | OWN/2017-18/R/10 | 1,046 | 06/06/2017 | OWN/2017-18/P/21 | 350 | |||||||||
08/06/2017 | OWN/2017-18/R/11 | 500 | 06/06/2017 | OWN/2017-18/P/8 | 5,000 | |||||||||
13/06/2017 | OWN/2017-18/R/12 | 1,500 | 07/06/2017 | OWN/2017-18/P/9 | 1,046 | |||||||||
13/06/2017 | OWN/2017-18/R/30 | 2,300 | 08/06/2017 | OWN/2017-18/P/10 | 500 | |||||||||
24/06/2017 | FFC/2017-18/R/2 | 6,191 | 17/06/2017 | OWN/2017-18/P/11 | 4,500 | |||||||||
24/06/2017 | OWN/2017-18/R/34 | 108 | 23/06/2017 | OWN/2017-18/P/12 | 2,500 | |||||||||
30/06/2017 | OWN/2017-18/R/13 | 336 | 29/06/2017 | OWN/2017-18/P/13 | 5,134 | |||||||||
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