Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/27 | 140 | 10/07/2017 | FFC/2017-18/P/5 | 4,425 | 01/07/2017 | OWN/2017-18/C/11 | 3,013 | ||||||
06/07/2017 | OWN/2017-18/R/28 | 1,887 | 10/07/2017 | OWN/2017-18/P/11 | 676 | 06/07/2017 | OWN/2017-18/C/12 | 7,253 | ||||||
06/07/2017 | OWN/2017-18/R/29 | 4,703 | 11/07/2017 | OWN/2017-18/P/12 | 1,200 | 17/07/2017 | OWN/2017-18/C/13 | 5,083 | ||||||
10/07/2017 | OWN/2017-18/R/30 | 380 | 25/07/2017 | OWN/2017-18/P/31 | 510 | 25/07/2017 | OWN/2017-18/C/14 | 14,559 | ||||||
21/07/2017 | OWN/2017-18/R/31 | 3,174 | 26/07/2017 | OWN/2017-18/P/32 | 730 | 28/07/2017 | OWN/2017-18/C/15 | 2,570 | ||||||
24/07/2017 | OWN/2017-18/R/32 | 12,359 | ||||||||||||
28/07/2017 | OWN/2017-18/R/33 | 2,110 | ||||||||||||
28/07/2017 | OWN/2017-18/R/34 | 160 | ||||||||||||
|