Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2017 | OWN/2017-18/R/19 | 164 | 06/07/2017 | OWN/2017-18/P/19 | 25 | |||||||||
14/07/2017 | OWN/2017-18/R/20 | 143,005 | 06/07/2017 | OWN/2017-18/P/20 | 610 | |||||||||
19/07/2017 | OWN/2017-18/R/21 | 75 | 12/07/2017 | OWN/2017-18/P/21 | 3,570 | |||||||||
19/07/2017 | OWN/2017-18/R/60 | 100 | 25/07/2017 | OWN/2017-18/P/22 | 13,752 | |||||||||
24/07/2017 | OWN/2017-18/R/61 | 100 | 25/07/2017 | OWN/2017-18/P/23 | 2,800 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 49 | 26/07/2017 | FFC/2017-18/P/1 | 68,250 | |||||||||
27/07/2017 | OWN/2017-18/R/62 | 100 | 26/07/2017 | FFC/2017-18/P/2 | 9,500 | |||||||||
28/07/2017 | OWN/2017-18/R/23 | 200 | 26/07/2017 | OWN/2017-18/P/24 | 10,600 | |||||||||
28/07/2017 | OWN/2017-18/R/24 | 749 | 27/07/2017 | OWN/2017-18/P/3 | 2,000 | |||||||||
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