Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/29 | 235 | 01/08/2017 | OWN/2017-18/P/14 | 996 | |||||||||
21/08/2017 | OWN/2017-18/R/30 | 4,175 | 01/08/2017 | OWN/2017-18/P/15 | 500 | |||||||||
22/08/2017 | OWN/2017-18/R/31 | 1,623 | 11/08/2017 | FFC/2017-18/P/1 | 27,867 | |||||||||
22/08/2017 | OWN/2017-18/R/32 | 70 | 28/08/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
22/08/2017 | OWN/2017-18/R/33 | 70 | 28/08/2017 | OWN/2017-18/P/17 | 100 | |||||||||
22/08/2017 | OWN/2017-18/R/34 | 100 | 28/08/2017 | OWN/2017-18/P/18 | 100 | |||||||||
28/08/2017 | OWN/2017-18/P/19 | 200 | ||||||||||||
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