Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/28 | 290 | 01/08/2017 | OWN/2017-18/P/28 | 2,400 | |||||||||
09/08/2017 | OWN/2017-18/R/29 | 289 | 05/08/2017 | OWN/2017-18/P/29 | 1,000 | |||||||||
10/08/2017 | OWN/2017-18/R/30 | 8,700 | 09/08/2017 | OWN/2017-18/P/30 | 6,000 | |||||||||
10/08/2017 | OWN/2017-18/R/31 | 1,234 | 11/08/2017 | OWN/2017-18/P/31 | 1,234 | |||||||||
18/08/2017 | OWN/2017-18/R/32 | 200 | 16/08/2017 | FFC/2017-18/P/1 | 126,000 | |||||||||
24/08/2017 | OWN/2017-18/R/33 | 488 | 16/08/2017 | FFC/2017-18/P/2 | 5,100 | |||||||||
24/08/2017 | OWN/2017-18/P/32 | 3,100 | ||||||||||||
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