Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/6 | 3,400 | 04/09/2017 | OWN/2017-18/P/52 | 1,500 | |||||||||
12/09/2017 | OWN/2017-18/R/7 | 2,670 | 10/09/2017 | OWN/2017-18/P/10 | 1,400 | |||||||||
17/09/2017 | OWN/2017-18/R/33 | 2,626 | 10/09/2017 | OWN/2017-18/P/9 | 2,000 | |||||||||
25/09/2017 | OWN/2017-18/R/8 | 17 | 12/09/2017 | OWN/2017-18/P/11 | 890 | |||||||||
28/09/2017 | OWN/2017-18/R/9 | 600 | 12/09/2017 | OWN/2017-18/P/12 | 890 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 13,179 | 12/09/2017 | OWN/2017-18/P/13 | 890 | |||||||||
30/09/2017 | OWN/2017-18/R/34 | 840 | 18/09/2017 | FFC/2017-18/P/6 | 95,220 | |||||||||
30/09/2017 | OWN/2017-18/R/35 | 1,880 | 28/09/2017 | OWN/2017-18/P/14 | 600 | |||||||||
30/09/2017 | FFC/2017-18/P/7 | 13,500 | ||||||||||||
30/09/2017 | OWN/2017-18/P/53 | 1,880 | ||||||||||||
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