Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/84 | 908 | 04/08/2017 | OWN/2017-18/P/26 | 449 | |||||||||
09/08/2017 | OWN/2017-18/R/85 | 1,158 | 04/08/2017 | OWN/2017-18/P/27 | 450 | |||||||||
09/08/2017 | OWN/2017-18/R/86 | 30 | 09/08/2017 | OWN/2017-18/P/28 | 190 | |||||||||
09/08/2017 | OWN/2017-18/R/87 | 30 | 09/08/2017 | OWN/2017-18/P/29 | 490 | |||||||||
14/08/2017 | OWN/2017-18/R/88 | 690 | 09/08/2017 | OWN/2017-18/P/30 | 450 | |||||||||
14/08/2017 | OWN/2017-18/R/89 | 130 | 14/08/2017 | FFC/2017-18/P/5 | 15,000 | |||||||||
14/08/2017 | OWN/2017-18/R/90 | 130 | 14/08/2017 | FFC/2017-18/P/6 | 13,000 | |||||||||
14/08/2017 | OWN/2017-18/R/91 | 40 | 14/08/2017 | OWN/2017-18/P/31 | 485 | |||||||||
30/08/2017 | OWN/2017-18/R/92 | 776 | 14/08/2017 | OWN/2017-18/P/32 | 475 | |||||||||
30/08/2017 | OWN/2017-18/R/93 | 110 | 19/08/2017 | FFC/2017-18/P/7 | 85,150 | |||||||||
30/08/2017 | OWN/2017-18/R/94 | 110 | 29/08/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
30/08/2017 | OWN/2017-18/R/95 | 40 | 30/08/2017 | OWN/2017-18/P/34 | 465 | |||||||||
30/08/2017 | OWN/2017-18/P/35 | 480 | ||||||||||||
|