Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/5 | 1,050 | 04/08/2017 | OWN/2017-18/P/14 | 3,400 | |||||||||
10/08/2017 | OWN/2017-18/R/6 | 572 | 07/08/2017 | OWN/2017-18/P/15 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/7 | 510 | 14/08/2017 | OWN/2017-18/P/16 | 1,075 | |||||||||
24/08/2017 | FFC/2017-18/R/4 | 199,920 | 14/08/2017 | OWN/2017-18/P/17 | 2,000 | |||||||||
30/08/2017 | OWN/2017-18/R/8 | 440 | 16/08/2017 | OWN/2017-18/P/18 | 4,675 | |||||||||
22/08/2017 | OWN/2017-18/P/62 | 2,500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/19 | 6,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/20 | 1,860 | ||||||||||||
30/08/2017 | OWN/2017-18/P/21 | 450 | ||||||||||||
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