Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/41 | 3,472 | 07/09/2017 | OWN/2017-18/P/33 | 800 | |||||||||
07/09/2017 | OWN/2017-18/R/7 | 975 | 07/09/2017 | OWN/2017-18/P/4 | 1,920 | |||||||||
13/09/2017 | OWN/2017-18/R/42 | 4,685 | 13/09/2017 | OWN/2017-18/P/34 | 7,175 | |||||||||
19/09/2017 | OWN/2017-18/R/43 | 3,401 | 19/09/2017 | OWN/2017-18/P/35 | 1,250 | |||||||||
19/09/2017 | OWN/2017-18/R/8 | 800 | 19/09/2017 | OWN/2017-18/P/36 | 1,200 | |||||||||
22/09/2017 | FFC/2017-18/R/1 | 9,581 | 22/09/2017 | OWN/2017-18/P/37 | 1,700 | |||||||||
22/09/2017 | OWN/2017-18/R/44 | 1,080 | 22/09/2017 | OWN/2017-18/P/38 | 10,500 | |||||||||
30/09/2017 | CRF/2017-18/R/1 | 1,680 | ||||||||||||
|