Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/1 | 400 | 01/06/2017 | OWN/2017-18/P/26 | 6,193 | |||||||||
12/06/2017 | OWN/2017-18/R/2 | 297,940 | 12/06/2017 | OWN/2017-18/P/1 | 261,372 | |||||||||
30/06/2017 | FFC/2017-18/R/2 | 16,241 | 14/06/2017 | OWN/2017-18/P/30 | 268,942 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 290 | 20/06/2017 | OWN/2017-18/P/2 | 25,210 | |||||||||
30/06/2017 | OWN/2017-18/R/3 | 249,750 | 27/06/2017 | OWN/2017-18/P/3 | 12,900 | |||||||||
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