Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/5 | 3,481 | 01/06/2017 | OWN/2017-18/P/5 | 2,800 | |||||||||
25/06/2017 | FFC/2017-18/R/2 | 4,721 | 01/06/2017 | OWN/2017-18/P/6 | 661 | |||||||||
25/06/2017 | OWN/2017-18/R/17 | 116 | 09/06/2017 | OWN/2017-18/P/7 | 1,920 | |||||||||
25/06/2017 | STS/2017-18/R/3 | 296 | 09/06/2017 | OWN/2017-18/P/8 | 3,000 | |||||||||
26/06/2017 | OWN/2017-18/R/18 | 2,900 | 14/06/2017 | OWN/2017-18/P/10 | 4,000 | |||||||||
14/06/2017 | OWN/2017-18/P/9 | 8,250 | ||||||||||||
26/06/2017 | OWN/2017-18/P/29 | 2,900 | ||||||||||||
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