Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/11 | 3,650 | 07/07/2017 | OWN/2017-18/P/31 | 4,676 | 07/07/2017 | OWN/2017-18/C/12 | 3,650 | ||||||
07/07/2017 | OWN/2017-18/R/18 | 8,382 | 07/07/2017 | OWN/2017-18/P/32 | 4,676 | 07/07/2017 | OWN/2017-18/C/18 | 7,900 | ||||||
14/07/2017 | OWN/2017-18/R/12 | 6,800 | 07/07/2017 | OWN/2017-18/P/33 | 500 | 14/07/2017 | OWN/2017-18/C/13 | 6,700 | ||||||
14/07/2017 | OWN/2017-18/R/19 | 1,446 | 11/07/2017 | FFC/2017-18/P/2 | 7,704 | |||||||||
28/07/2017 | OWN/2017-18/R/13 | 4,000 | 12/07/2017 | OWN/2017-18/P/19 | 10,000 | |||||||||
28/07/2017 | OWN/2017-18/R/20 | 1,537 | 12/07/2017 | OWN/2017-18/P/34 | 2,500 | |||||||||
14/07/2017 | OWN/2017-18/P/18 | 4,900 | ||||||||||||
14/07/2017 | OWN/2017-18/P/35 | 500 | ||||||||||||
28/07/2017 | OWN/2017-18/P/36 | 6,000 | ||||||||||||
28/07/2017 | OWN/2017-18/P/37 | 2,000 | ||||||||||||
28/07/2017 | OWN/2017-18/P/92 | 367 | ||||||||||||
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