Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/9 | 48,057 | 06/07/2017 | FFC/2017-18/P/2 | 18 | 10/07/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
12/07/2017 | FFC/2017-18/R/4 | 56,309 | 07/07/2017 | OWN/2017-18/P/23 | 29,500 | 28/07/2017 | OWN/2017-18/C/8 | 629 | ||||||
26/07/2017 | OWN/2017-18/R/13 | 13,648 | 07/07/2017 | OWN/2017-18/P/24 | 2,240 | |||||||||
28/07/2017 | OWN/2017-18/R/14 | 5,774 | 07/07/2017 | OWN/2017-18/P/25 | 18,730 | |||||||||
11/07/2017 | OWN/2017-18/P/4 | 5,100 | ||||||||||||
26/07/2017 | OWN/2017-18/P/27 | 19,650 | ||||||||||||
28/07/2017 | OWN/2017-18/P/28 | 1,145 | ||||||||||||
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