Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2017 | OWN/2017-18/R/11 | 370 | 18/07/2017 | FFC/2017-18/P/1 | 2,850 | |||||||||
21/07/2017 | OWN/2017-18/R/12 | 270 | 20/07/2017 | OWN/2017-18/P/12 | 330 | |||||||||
24/07/2017 | OWN/2017-18/R/13 | 1,379,036 | 21/07/2017 | OWN/2017-18/P/13 | 300 | |||||||||
24/07/2017 | OWN/2017-18/R/14 | 115,174 | 26/07/2017 | OWN/2017-18/P/14 | 3,600 | |||||||||
26/07/2017 | OWN/2017-18/R/15 | 620 | 26/07/2017 | OWN/2017-18/P/15 | 600 | |||||||||
26/07/2017 | OWN/2017-18/R/2 | 1,530 | 26/07/2017 | OWN/2017-18/P/8 | 15,300 | |||||||||
28/07/2017 | OWN/2017-18/R/16 | 110 | 28/07/2017 | OWN/2017-18/P/16 | 1,494,210 | |||||||||
|