Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/18 | 661 | 03/07/2017 | OWN/2017-18/P/3 | 2,450 | |||||||||
01/07/2017 | OWN/2017-18/R/19 | 475 | 06/07/2017 | FFC/2017-18/P/4 | 15,000 | |||||||||
01/07/2017 | OWN/2017-18/R/20 | 232 | 12/07/2017 | OWN/2017-18/P/4 | 1,600 | |||||||||
01/07/2017 | OWN/2017-18/R/44 | 600 | 14/07/2017 | OWN/2017-18/P/5 | 1,100 | |||||||||
09/07/2017 | OWN/2017-18/R/21 | 238 | 18/07/2017 | FFC/2017-18/P/5 | 15,000 | |||||||||
09/07/2017 | OWN/2017-18/R/22 | 1,404 | 18/07/2017 | FFC/2017-18/P/6 | 10,000 | |||||||||
11/07/2017 | OWN/2017-18/R/45 | 200 | 20/07/2017 | OWN/2017-18/P/6 | 4,000 | |||||||||
12/07/2017 | OWN/2017-18/R/23 | 340 | 21/07/2017 | OWN/2017-18/P/8 | 900 | |||||||||
19/07/2017 | OWN/2017-18/R/24 | 320 | 23/07/2017 | OWN/2017-18/P/10 | 345 | |||||||||
19/07/2017 | OWN/2017-18/R/25 | 1,500 | 23/07/2017 | OWN/2017-18/P/9 | 255 | |||||||||
28/07/2017 | OWN/2017-18/R/46 | 100 | ||||||||||||
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