Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/14 | 7,400 | 02/06/2017 | OWN/2017-18/P/17 | 11,684 | 02/06/2017 | OWN/2017-18/C/4 | 191,002 | ||||||
02/06/2017 | OWN/2017-18/R/47 | 1,557 | 03/06/2017 | FFC/2017-18/P/2 | 98,350 | 12/06/2017 | OWN/2017-18/C/5 | 157,463 | ||||||
07/06/2017 | OWN/2017-18/R/15 | 2,000 | 09/06/2017 | OWN/2017-18/P/18 | 223,380 | |||||||||
07/06/2017 | OWN/2017-18/R/16 | 1,100 | 12/06/2017 | OWN/2017-18/P/19 | 51,300 | |||||||||
07/06/2017 | OWN/2017-18/R/17 | 2,500 | 23/06/2017 | OWN/2017-18/P/20 | 43,000 | |||||||||
09/06/2017 | OWN/2017-18/R/48 | 377,683 | 27/06/2017 | OWN/2017-18/P/21 | 40,571 | |||||||||
14/06/2017 | OWN/2017-18/R/18 | 200 | 30/06/2017 | FFC/2017-18/P/10 | 259,735 | |||||||||
14/06/2017 | OWN/2017-18/R/49 | 2,246 | 30/06/2017 | OWN/2017-18/P/22 | 15,000 | |||||||||
22/06/2017 | OWN/2017-18/R/19 | 2,300 | ||||||||||||
22/06/2017 | OWN/2017-18/R/20 | 2,500 | ||||||||||||
22/06/2017 | OWN/2017-18/R/21 | 250 | ||||||||||||
23/06/2017 | OWN/2017-18/R/50 | 1,305 | ||||||||||||
30/06/2017 | FFC/2017-18/R/2 | 9,778 | ||||||||||||
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