Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/12 | 1,200 | 04/08/2017 | FFC/2017-18/P/6 | 289,500 | |||||||||
10/08/2017 | OWN/2017-18/R/13 | 500 | 04/08/2017 | FFC/2017-18/P/7 | 289,500 | |||||||||
10/08/2017 | OWN/2017-18/R/14 | 300 | 08/08/2017 | OWN/2017-18/P/19 | 5,900 | |||||||||
10/08/2017 | OWN/2017-18/R/15 | 700 | 10/08/2017 | OWN/2017-18/P/20 | 5,900 | |||||||||
14/08/2017 | OWN/2017-18/R/16 | 1,000 | 10/08/2017 | OWN/2017-18/P/21 | 7,000 | |||||||||
14/08/2017 | OWN/2017-18/R/17 | 410 | 10/08/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 108 | 14/08/2017 | OWN/2017-18/P/23 | 350 | |||||||||
24/08/2017 | OWN/2017-18/R/19 | 500 | 14/08/2017 | OWN/2017-18/P/24 | 700 | |||||||||
28/08/2017 | OWN/2017-18/R/20 | 500 | 14/08/2017 | OWN/2017-18/P/25 | 250 | |||||||||
28/08/2017 | OWN/2017-18/R/21 | 100 | 30/08/2017 | OWN/2017-18/P/26 | 300 | |||||||||
30/08/2017 | OWN/2017-18/P/27 | 1,000 | ||||||||||||
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