Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/11 | 4,741 | 12/09/2017 | OWN/2017-18/P/13 | 3,500 | |||||||||
17/09/2017 | OWN/2017-18/R/12 | 15,735 | 17/09/2017 | OWN/2017-18/P/8 | 21,000 | |||||||||
19/09/2017 | OWN/2017-18/R/13 | 16,168 | 19/09/2017 | OWN/2017-18/P/9 | 15,400 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 10,475 | 27/09/2017 | OWN/2017-18/P/10 | 7,400 | |||||||||
25/09/2017 | OWN/2017-18/R/20 | 201 | ||||||||||||
27/09/2017 | OWN/2017-18/R/14 | 6,107 | ||||||||||||
30/09/2017 | OWN/2017-18/R/15 | 20 | ||||||||||||
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