Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/44 | 10,159 | 03/08/2017 | OWN/2017-18/P/67 | 24,900 | 11/08/2017 | OWN/2017-18/C/29 | 7,100 | ||||||
11/08/2017 | OWN/2017-18/R/45 | 1,750 | 03/08/2017 | OWN/2017-18/P/88 | 7,940 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 20,184 | 08/08/2017 | OWN/2017-18/P/68 | 3,200 | |||||||||
31/08/2017 | OWN/2017-18/R/46 | 3,009 | 11/08/2017 | OWN/2017-18/P/69 | 1,450 | |||||||||
31/08/2017 | OWN/2017-18/R/51 | 1,967 | 11/08/2017 | OWN/2017-18/P/89 | 3,070 | |||||||||
14/08/2017 | OWN/2017-18/P/90 | 12,400 | ||||||||||||
19/08/2017 | OWN/2017-18/P/91 | 2,200 | ||||||||||||
28/08/2017 | OWN/2017-18/P/103 | 1,200 | ||||||||||||
28/08/2017 | OWN/2017-18/P/92 | 6,635 | ||||||||||||
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