Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/3 | 6,079 | 10/07/2017 | FFC/2017-18/P/15 | 2.95 | 04/07/2017 | OWN/2017-18/C/5 | 6,270 | ||||||
04/07/2017 | OWN/2017-18/R/4 | 130 | 10/07/2017 | FFC/2017-18/P/4 | 2,978 | 11/07/2017 | OWN/2017-18/C/6 | 3,330 | ||||||
11/07/2017 | OWN/2017-18/R/5 | 3,210 | 11/07/2017 | OWN/2017-18/P/12 | 6,475 | 25/07/2017 | OWN/2017-18/C/11 | 10,244 | ||||||
11/07/2017 | OWN/2017-18/R/6 | 120 | 11/07/2017 | OWN/2017-18/P/13 | 850 | 25/07/2017 | OWN/2017-18/C/17 | 6,720 | ||||||
17/07/2017 | OWN/2017-18/R/7 | 320 | 11/07/2017 | OWN/2017-18/P/14 | 250 | |||||||||
25/07/2017 | OWN/2017-18/R/12 | 6,720 | 15/07/2017 | FFC/2017-18/P/6 | 8,694 | |||||||||
25/07/2017 | OWN/2017-18/R/8 | 9,924 | ||||||||||||
|