Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/40 | 775 | 02/08/2017 | OWN/2017-18/P/33 | 2,680 | |||||||||
03/08/2017 | FFC/2017-18/R/4 | 15,341 | 02/08/2017 | OWN/2017-18/P/34 | 2,400 | |||||||||
07/08/2017 | OWN/2017-18/R/36 | 7,620 | 02/08/2017 | OWN/2017-18/P/35 | 900 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 560 | 02/08/2017 | OWN/2017-18/P/36 | 3,100 | |||||||||
20/08/2017 | OWN/2017-18/R/38 | 40 | 11/08/2017 | OWN/2017-18/P/24 | 59 | |||||||||
22/08/2017 | OWN/2017-18/R/23 | 3,960 | 16/08/2017 | OWN/2017-18/P/37 | 3,600 | |||||||||
30/08/2017 | OWN/2017-18/R/39 | 2,740 | 16/08/2017 | OWN/2017-18/P/38 | 3,600 | |||||||||
31/08/2017 | PYKKA/2017-18/R/1 | 1,258 | 16/08/2017 | OWN/2017-18/P/39 | 4,050 | |||||||||
16/08/2017 | OWN/2017-18/P/40 | 295 | ||||||||||||
21/08/2017 | OWN/2017-18/P/25 | 367,920 | ||||||||||||
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