Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/32 | 2,669 | 14/07/2017 | OWN/2017-18/P/27 | 580 | |||||||||
13/07/2017 | OWN/2017-18/R/9 | 400 | 15/07/2017 | OWN/2017-18/P/28 | 6,510 | |||||||||
14/07/2017 | OWN/2017-18/R/10 | 400 | 20/07/2017 | OWN/2017-18/P/29 | 10,650 | |||||||||
15/07/2017 | OWN/2017-18/R/34 | 3,000 | 20/07/2017 | OWN/2017-18/P/30 | 1,120 | |||||||||
15/07/2017 | OWN/2017-18/R/35 | 274 | 20/07/2017 | OWN/2017-18/P/31 | 1,040 | |||||||||
15/07/2017 | OWN/2017-18/R/43 | 26,750 | 28/07/2017 | FFC/2017-18/P/1 | 27,390 | |||||||||
15/07/2017 | OWN/2017-18/R/44 | 267 | 28/07/2017 | FFC/2017-18/P/2 | 13,970 | |||||||||
17/07/2017 | OWN/2017-18/R/45 | 985 | 31/07/2017 | OWN/2017-18/P/59 | 9,125 | |||||||||
18/07/2017 | OWN/2017-18/R/46 | 605 | 31/07/2017 | OWN/2017-18/P/60 | 9,520 | |||||||||
31/07/2017 | OWN/2017-18/R/71 | 18,652 | ||||||||||||
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