Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/17 | 199,647 | 02/06/2017 | OWN/2017-18/P/13 | 1,720 | |||||||||
12/06/2017 | OWN/2017-18/R/18 | 3,300 | 06/06/2017 | OWN/2017-18/P/15 | 3,200 | |||||||||
15/06/2017 | OWN/2017-18/R/47 | 199,647 | 14/06/2017 | OWN/2017-18/P/25 | 5,775 | |||||||||
24/06/2017 | STS/2017-18/R/1 | 40 | 14/06/2017 | OWN/2017-18/P/26 | 2,500 | |||||||||
30/06/2017 | BRGF/2017-18/R/1 | 42 | 15/06/2017 | OWN/2017-18/P/16 | 199,647 | |||||||||
19/06/2017 | OWN/2017-18/P/27 | 3,000 | ||||||||||||
30/06/2017 | FFC/2017-18/P/1 | 42,990 | ||||||||||||
|