Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/15 | 17,591 | 13/07/2017 | OWN/2017-18/P/12 | 3,800 | |||||||||
10/07/2017 | OWN/2017-18/R/16 | 265 | 21/07/2017 | OWN/2017-18/P/13 | 5,000 | |||||||||
10/07/2017 | OWN/2017-18/R/17 | 235 | 28/07/2017 | OWN/2017-18/P/14 | 2,400 | |||||||||
10/07/2017 | OWN/2017-18/R/18 | 1,800 | 28/07/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
13/07/2017 | FFC/2017-18/R/3 | 205,875 | 28/07/2017 | OWN/2017-18/P/16 | 13,200 | |||||||||
15/07/2017 | OWN/2017-18/R/19 | 2,539 | 28/07/2017 | OWN/2017-18/P/17 | 3,300 | |||||||||
28/07/2017 | OWN/2017-18/P/18 | 8,000 | ||||||||||||
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