Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/24 | 2,344 | 04/08/2017 | OWN/2017-18/P/18 | 3,000 | |||||||||
02/08/2017 | OWN/2017-18/R/25 | 103 | 04/08/2017 | OWN/2017-18/P/19 | 3,550 | |||||||||
02/08/2017 | OWN/2017-18/R/26 | 65 | 04/08/2017 | OWN/2017-18/P/20 | 2,500 | |||||||||
02/08/2017 | OWN/2017-18/R/27 | 500 | 04/08/2017 | OWN/2017-18/P/21 | 2,850 | |||||||||
05/08/2017 | FFC/2017-18/R/5 | 4,992 | 04/08/2017 | OWN/2017-18/P/22 | 1,200 | |||||||||
05/08/2017 | FFC/2017-18/R/6 | 3,680 | 09/08/2017 | OWN/2017-18/P/23 | 950 | |||||||||
09/08/2017 | OWN/2017-18/P/24 | 1,600 | ||||||||||||
09/08/2017 | OWN/2017-18/P/25 | 14,025 | ||||||||||||
09/08/2017 | OWN/2017-18/P/26 | 9,950 | ||||||||||||
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