Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/16 | 1,800 | 11/07/2017 | OWN/2017-18/P/21 | 4,320 | 10/07/2017 | OWN/2017-18/C/10 | 1,800 | ||||||
18/07/2017 | OWN/2017-18/R/42 | 3,240 | 12/07/2017 | OWN/2017-18/P/78 | 7,285 | 18/07/2017 | OWN/2017-18/C/34 | 3,240 | ||||||
24/07/2017 | OWN/2017-18/R/17 | 7,563 | 19/07/2017 | FFC/2017-18/P/1 | 4,717 | 24/07/2017 | OWN/2017-18/C/11 | 7,178 | ||||||
19/07/2017 | OWN/2017-18/P/23 | 4,450 | ||||||||||||
20/07/2017 | OWN/2017-18/P/79 | 6,000 | ||||||||||||
21/07/2017 | NRDWSP/2017-18/P/1 | 12,000 | ||||||||||||
21/07/2017 | OWN/2017-18/P/22 | 2,600 | ||||||||||||
21/07/2017 | OWN/2017-18/P/24 | 3,900 | ||||||||||||
21/07/2017 | OWN/2017-18/P/25 | 2,680 | ||||||||||||
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