Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/16 | 20,707 | 07/07/2017 | FFC/2017-18/P/6 | 36,054 | 10/07/2017 | OWN/2017-18/C/33 | 1,000 | ||||||
07/07/2017 | OWN/2017-18/R/23 | 3,000 | 07/07/2017 | FFC/2017-18/P/7 | 5.9 | 28/07/2017 | OWN/2017-18/C/34 | 1,330 | ||||||
10/07/2017 | OWN/2017-18/R/17 | 1,500 | 07/07/2017 | OWN/2017-18/P/28 | 3,000 | 31/07/2017 | OWN/2017-18/C/35 | 1,500 | ||||||
10/07/2017 | OWN/2017-18/R/24 | 40 | 10/07/2017 | OWN/2017-18/P/16 | 5,133 | |||||||||
13/07/2017 | OWN/2017-18/R/25 | 1,900 | 13/07/2017 | OWN/2017-18/P/29 | 1,370 | |||||||||
21/07/2017 | OWN/2017-18/R/26 | 3,000 | 21/07/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
28/07/2017 | OWN/2017-18/R/18 | 750 | ||||||||||||
31/07/2017 | OWN/2017-18/R/19 | 1,500 | ||||||||||||
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