Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/48 | 200 | 04/07/2017 | OWN/2017-18/P/40 | 3,500 | |||||||||
11/07/2017 | OWN/2017-18/R/49 | 200 | 05/07/2017 | OWN/2017-18/P/41 | 10,200 | |||||||||
11/07/2017 | OWN/2017-18/R/50 | 200 | 06/07/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
11/07/2017 | OWN/2017-18/R/51 | 200 | 11/07/2017 | OWN/2017-18/P/43 | 1,740 | |||||||||
11/07/2017 | OWN/2017-18/R/62 | 1,160 | 14/07/2017 | STS/2017-18/P/1 | 100 | |||||||||
14/07/2017 | STS/2017-18/R/1 | 300,000 | 26/07/2017 | FFC/2017-18/P/5 | 177 | |||||||||
29/07/2017 | OWN/2017-18/R/63 | 1,160 | 26/07/2017 | OWN/2017-18/P/44 | 2,700 | |||||||||
29/07/2017 | OWN/2017-18/P/45 | 1,207 | ||||||||||||
|