Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/10 | 1,072 | 03/07/2017 | OWN/2017-18/P/12 | 800 | 19/07/2017 | OWN/2017-18/C/29 | 4,100 | ||||||
19/07/2017 | OWN/2017-18/R/20 | 4,100 | 04/07/2017 | FFC/2017-18/P/1 | 115 | 19/07/2017 | OWN/2017-18/C/9 | 1,072 | ||||||
31/07/2017 | OWN/2017-18/R/25 | 7,933 | 10/07/2017 | FFC/2017-18/P/2 | 3,031 | |||||||||
31/07/2017 | OWN/2017-18/R/26 | 60 | 10/07/2017 | OWN/2017-18/P/13 | 6,050 | |||||||||
31/07/2017 | OWN/2017-18/R/27 | 85 | 10/07/2017 | OWN/2017-18/P/14 | 1,100 | |||||||||
31/07/2017 | OWN/2017-18/R/28 | 940 | 11/07/2017 | OWN/2017-18/P/29 | 6,240 | |||||||||
31/07/2017 | OWN/2017-18/R/31 | 4,800 | 11/07/2017 | OWN/2017-18/P/30 | 4,350 | |||||||||
17/07/2017 | OWN/2017-18/P/15 | 540 | ||||||||||||
17/07/2017 | OWN/2017-18/P/31 | 5,000 | ||||||||||||
29/07/2017 | OWN/2017-18/P/36 | 500 | ||||||||||||
31/07/2017 | OWN/2017-18/P/17 | 1,100 | ||||||||||||
31/07/2017 | OWN/2017-18/P/18 | 500 | ||||||||||||
|