Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2017 | OWN/2017-18/R/17 | 13,323 | 10/08/2017 | OWN/2017-18/P/13 | 3,125 | 14/08/2017 | OWN/2017-18/C/5 | 11,790 | ||||||
19/08/2017 | OWN/2017-18/R/18 | 11,498 | 10/08/2017 | OWN/2017-18/P/14 | 155,551 | 19/08/2017 | OWN/2017-18/C/6 | 14,130 | ||||||
20/08/2017 | OWN/2017-18/R/4 | 2,000 | 12/08/2017 | OWN/2017-18/P/15 | 7,850 | 20/08/2017 | OWN/2017-18/C/16 | 2,000 | ||||||
28/08/2017 | STS/2017-18/R/1 | 1,033 | 12/08/2017 | OWN/2017-18/P/16 | 11,000 | |||||||||
12/08/2017 | OWN/2017-18/P/17 | 12,600 | ||||||||||||
14/08/2017 | OWN/2017-18/P/18 | 8,690 | ||||||||||||
19/08/2017 | FFC/2017-18/P/5 | 9,200 | ||||||||||||
19/08/2017 | FFC/2017-18/P/6 | 73,075 | ||||||||||||
20/08/2017 | OWN/2017-18/P/32 | 8,400 | ||||||||||||
23/08/2017 | FFC/2017-18/P/7 | 6,220 | ||||||||||||
23/08/2017 | FFC/2017-18/P/8 | 4,082 | ||||||||||||
28/08/2017 | STS/2017-18/P/2 | 19,765 | ||||||||||||
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