Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/116 | 2,330 | 11/07/2017 | OWN/2017-18/P/37 | 6,234 | 11/07/2017 | OWN/2017-18/C/62 | 2,330 | ||||||
17/07/2017 | OWN/2017-18/R/17 | 2,660 | 11/07/2017 | OWN/2017-18/P/38 | 932 | 21/07/2017 | OWN/2017-18/C/11 | 4,352 | ||||||
21/07/2017 | OWN/2017-18/R/68 | 4,032 | 11/07/2017 | OWN/2017-18/P/39 | 3,000 | 21/07/2017 | OWN/2017-18/C/63 | 2,660 | ||||||
21/07/2017 | OWN/2017-18/R/69 | 320 | 11/07/2017 | OWN/2017-18/P/40 | 546 | |||||||||
11/07/2017 | OWN/2017-18/P/42 | 6,975 | ||||||||||||
11/07/2017 | OWN/2017-18/P/43 | 850 | ||||||||||||
12/07/2017 | FFC/2017-18/P/2 | 4,359 | ||||||||||||
15/07/2017 | FFC/2017-18/P/3 | 2.95 | ||||||||||||
17/07/2017 | OWN/2017-18/P/41 | 23,740 | ||||||||||||
|