Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/9 | 623 | 01/08/2017 | FFC/2017-18/P/1 | 47,685 | 18/08/2017 | OWN/2017-18/C/5 | 1,000 | ||||||
18/08/2017 | OWN/2017-18/R/10 | 1,375 | 01/08/2017 | OWN/2017-18/P/15 | 19,820 | 24/08/2017 | OWN/2017-18/C/6 | 6,250 | ||||||
23/08/2017 | OWN/2017-18/R/11 | 6,312 | 02/08/2017 | OWN/2017-18/P/16 | 774 | |||||||||
23/08/2017 | OWN/2017-18/R/12 | 249,775 | 11/08/2017 | OWN/2017-18/P/17 | 2,300 | |||||||||
14/08/2017 | OWN/2017-18/P/18 | 651 | ||||||||||||
18/08/2017 | OWN/2017-18/P/19 | 102 | ||||||||||||
24/08/2017 | OWN/2017-18/P/20 | 8,378 | ||||||||||||
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