Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/18 | 160 | 01/07/2017 | OWN/2017-18/P/12 | 1,272 | |||||||||
01/07/2017 | OWN/2017-18/R/19 | 1,500 | 01/07/2017 | OWN/2017-18/P/13 | 380 | |||||||||
01/07/2017 | OWN/2017-18/R/20 | 100 | 01/07/2017 | OWN/2017-18/P/14 | 200 | |||||||||
01/07/2017 | OWN/2017-18/R/21 | 100 | 11/07/2017 | STS/2017-18/P/1 | 4,000 | |||||||||
19/07/2017 | OWN/2017-18/R/57 | 1,967 | 18/07/2017 | FFC/2017-18/P/2 | 59 | |||||||||
19/07/2017 | OWN/2017-18/R/58 | 1,968 | 19/07/2017 | OWN/2017-18/P/33 | 2,000 | |||||||||
21/07/2017 | OWN/2017-18/R/23 | 100 | 21/07/2017 | FFC/2017-18/P/3 | 22,300 | |||||||||
28/07/2017 | OWN/2017-18/P/15 | 200 | ||||||||||||
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