Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/14 | 424 | 04/08/2017 | OWN/2017-18/P/32 | 6,550 | 23/08/2017 | OWN/2017-18/C/12 | 3,000 | ||||||
23/08/2017 | OWN/2017-18/R/15 | 3,122 | 04/08/2017 | OWN/2017-18/P/33 | 848 | |||||||||
23/08/2017 | OWN/2017-18/R/16 | 110 | 10/08/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
23/08/2017 | OWN/2017-18/R/17 | 110 | 10/08/2017 | OWN/2017-18/P/35 | 4,400 | |||||||||
23/08/2017 | OWN/2017-18/R/18 | 323 | 14/08/2017 | OWN/2017-18/P/36 | 1,530 | |||||||||
24/08/2017 | OWN/2017-18/R/19 | 342 | 22/08/2017 | FFC/2017-18/P/11 | 11,488 | |||||||||
24/08/2017 | OWN/2017-18/R/20 | 50 | 22/08/2017 | FFC/2017-18/P/12 | 12,000 | |||||||||
24/08/2017 | OWN/2017-18/R/21 | 54 | 23/08/2017 | OWN/2017-18/P/37 | 640 | |||||||||
24/08/2017 | OWN/2017-18/P/38 | 800 | ||||||||||||
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