Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/131 | 500 | 06/07/2017 | FFC/2017-18/P/4 | 18 | |||||||||
16/07/2017 | OWN/2017-18/R/13 | 300 | 24/07/2017 | OWN/2017-18/P/10 | 8,184 | |||||||||
16/07/2017 | OWN/2017-18/R/14 | 912 | 24/07/2017 | OWN/2017-18/P/11 | 4,000 | |||||||||
21/07/2017 | STS/2017-18/R/1 | 1,350,000 | 24/07/2017 | OWN/2017-18/P/12 | 4,000 | |||||||||
24/07/2017 | OWN/2017-18/R/15 | 200 | 24/07/2017 | OWN/2017-18/P/13 | 5,520 | |||||||||
26/07/2017 | OWN/2017-18/R/16 | 500 | 24/07/2017 | OWN/2017-18/P/9 | 8,825 | |||||||||
26/07/2017 | OWN/2017-18/R/17 | 300 | 26/07/2017 | FFC/2017-18/P/5 | 12,018 | |||||||||
30/07/2017 | FFC/2017-18/R/1 | 35,818 | ||||||||||||
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