Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/21 | 900 | 01/08/2017 | OWN/2017-18/P/40 | 4,000 | |||||||||
01/08/2017 | OWN/2017-18/R/50 | 3,085 | 09/08/2017 | OWN/2017-18/P/15 | 780 | |||||||||
06/08/2017 | OWN/2017-18/R/22 | 741 | 11/08/2017 | OWN/2017-18/P/41 | 805 | |||||||||
06/08/2017 | OWN/2017-18/R/51 | 718 | 13/08/2017 | FFC/2017-18/P/6 | 99,750 | |||||||||
09/08/2017 | OWN/2017-18/R/23 | 5,020 | 26/08/2017 | OWN/2017-18/P/42 | 650 | |||||||||
11/08/2017 | OWN/2017-18/R/52 | 6,267 | 26/08/2017 | OWN/2017-18/P/43 | 2,600 | |||||||||
27/08/2017 | OWN/2017-18/R/24 | 2,760 | 28/08/2017 | OWN/2017-18/P/16 | 11,030 | |||||||||
27/08/2017 | OWN/2017-18/R/53 | 1,130 | ||||||||||||
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