Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/18 | 800 | 01/07/2017 | OWN/2017-18/P/18 | 16,775 | |||||||||
07/07/2017 | OWN/2017-18/R/9 | 1,122 | 06/07/2017 | OWN/2017-18/P/19 | 4,500 | |||||||||
13/07/2017 | FFC/2017-18/R/4 | 158,421 | 10/07/2017 | OWN/2017-18/P/20 | 1,800 | |||||||||
27/07/2017 | OWN/2017-18/R/10 | 4,021 | 13/07/2017 | OWN/2017-18/P/21 | 100 | |||||||||
27/07/2017 | OWN/2017-18/R/19 | 1,400 | 21/07/2017 | OWN/2017-18/P/22 | 17,700 | |||||||||
28/07/2017 | OWN/2017-18/R/11 | 199,594 | 25/07/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
31/07/2017 | OWN/2017-18/P/24 | 5,000 | ||||||||||||
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