Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/8 | 981 | 04/07/2017 | OWN/2017-18/P/26 | 8,366 | 14/07/2017 | OWN/2017-18/C/10 | 3,330 | ||||||
10/07/2017 | OWN/2017-18/R/9 | 207 | 12/07/2017 | OWN/2017-18/P/27 | 82 | 28/07/2017 | OWN/2017-18/C/12 | 2,455 | ||||||
31/07/2017 | OWN/2017-18/R/10 | 2,110 | 14/07/2017 | OWN/2017-18/P/28 | 1,980 | 30/07/2017 | OWN/2017-18/C/11 | 543 | ||||||
31/07/2017 | OWN/2017-18/R/25 | 700 | 15/07/2017 | FFC/2017-18/P/4 | 29,695 | |||||||||
18/07/2017 | OWN/2017-18/P/6 | 3,330 | ||||||||||||
24/07/2017 | OWN/2017-18/P/29 | 26,383 | ||||||||||||
|