Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/19 | 5,141 | 05/07/2017 | OWN/2017-18/P/26 | 2,250 | 05/07/2017 | OWN/2017-18/C/12 | 2,035 | ||||||
05/07/2017 | OWN/2017-18/R/20 | 427 | 05/07/2017 | OWN/2017-18/P/27 | 900 | 10/07/2017 | OWN/2017-18/C/13 | 5,800 | ||||||
05/07/2017 | OWN/2017-18/R/21 | 3,135 | 06/07/2017 | OWN/2017-18/P/28 | 17,784 | 28/07/2017 | OWN/2017-18/C/14 | 6,250 | ||||||
05/07/2017 | OWN/2017-18/R/22 | 2,035 | 06/07/2017 | OWN/2017-18/P/29 | 16,684 | |||||||||
06/07/2017 | OWN/2017-18/R/74 | 72,370 | 06/07/2017 | OWN/2017-18/P/30 | 16,500 | |||||||||
12/07/2017 | OWN/2017-18/R/23 | 57,344 | 06/07/2017 | OWN/2017-18/P/31 | 6,876 | |||||||||
28/07/2017 | OWN/2017-18/R/24 | 2,054 | 06/07/2017 | OWN/2017-18/P/32 | 3,500 | |||||||||
28/07/2017 | OWN/2017-18/R/25 | 190 | 19/07/2017 | OWN/2017-18/P/33 | 3,750 | |||||||||
28/07/2017 | OWN/2017-18/R/26 | 2,006 | 21/07/2017 | FFC/2017-18/P/2 | 12,018 | |||||||||
28/07/2017 | OWN/2017-18/R/27 | 2,185 | 21/07/2017 | FFC/2017-18/P/3 | 5.9 | |||||||||
28/07/2017 | OWN/2017-18/P/34 | 200 | ||||||||||||
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