Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/19 | 5,112 | 01/08/2017 | OWN/2017-18/P/20 | 4,072 | |||||||||
05/08/2017 | OWN/2017-18/R/10 | 1,280 | 01/08/2017 | OWN/2017-18/P/21 | 5,500 | |||||||||
10/08/2017 | OWN/2017-18/R/11 | 2,874 | 01/08/2017 | OWN/2017-18/P/22 | 150 | |||||||||
15/08/2017 | OWN/2017-18/R/12 | 2,285 | 05/08/2017 | OWN/2017-18/P/23 | 6,800 | |||||||||
24/08/2017 | FFC/2017-18/R/5 | 382,691 | 05/08/2017 | OWN/2017-18/P/24 | 1,250 | |||||||||
15/08/2017 | OWN/2017-18/P/25 | 1,800 | ||||||||||||
15/08/2017 | OWN/2017-18/P/26 | 3,400 | ||||||||||||
19/08/2017 | OWN/2017-18/P/27 | 5,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/28 | 10,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/29 | 5,100 | ||||||||||||
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