Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/45 | 425 | 03/08/2017 | OWN/2017-18/P/106 | 7,000 | 05/08/2017 | OWN/2017-18/C/14 | 1,003 | ||||||
03/08/2017 | OWN/2017-18/R/6 | 466 | 03/08/2017 | OWN/2017-18/P/35 | 5,600 | 05/08/2017 | OWN/2017-18/C/55 | 2,720 | ||||||
05/08/2017 | OWN/2017-18/R/46 | 2,823 | 03/08/2017 | OWN/2017-18/P/36 | 700 | |||||||||
05/08/2017 | OWN/2017-18/R/7 | 2,020 | 03/08/2017 | OWN/2017-18/P/37 | 700 | |||||||||
05/08/2017 | OWN/2017-18/R/8 | 700 | 03/08/2017 | OWN/2017-18/P/38 | 700 | |||||||||
31/08/2017 | OWN/2017-18/R/9 | 2,970 | 05/08/2017 | OWN/2017-18/P/107 | 1,820 | |||||||||
05/08/2017 | OWN/2017-18/P/39 | 400 | ||||||||||||
23/08/2017 | FFC/2017-18/P/7 | 6 | ||||||||||||
23/08/2017 | OWN/2017-18/P/108 | 4,493 | ||||||||||||
23/08/2017 | OWN/2017-18/P/109 | 15,200 | ||||||||||||
31/08/2017 | OWN/2017-18/P/40 | 400 | ||||||||||||
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