Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/32 | 1,903 | 07/07/2017 | OWN/2017-18/P/38 | 1,950 | |||||||||
18/07/2017 | OWN/2017-18/R/33 | 17,078 | 10/07/2017 | FFC/2017-18/P/1 | 50,000 | |||||||||
25/07/2017 | OWN/2017-18/R/34 | 10,214 | 18/07/2017 | OWN/2017-18/P/39 | 17,000 | |||||||||
26/07/2017 | OWN/2017-18/R/35 | 4,215 | 26/07/2017 | OWN/2017-18/P/40 | 4,300 | |||||||||
27/07/2017 | OWN/2017-18/R/36 | 7,635 | 27/07/2017 | OWN/2017-18/P/41 | 7,600 | |||||||||
31/07/2017 | OWN/2017-18/R/37 | 1,158 | 31/07/2017 | OWN/2017-18/P/42 | 1,150 | |||||||||
|