Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/19 | 4,900 | 01/09/2017 | OWN/2017-18/P/33 | 300 | |||||||||
22/09/2017 | OWN/2017-18/R/20 | 1,469 | 07/09/2017 | TSC/2017-18/P/17 | 12,000 | |||||||||
22/09/2017 | OWN/2017-18/R/21 | 257,841 | 08/09/2017 | OWN/2017-18/P/34 | 44,790 | |||||||||
30/09/2017 | OWN/2017-18/R/1 | 490 | 25/09/2017 | FFC/2017-18/P/4 | 50,200 | |||||||||
30/09/2017 | OWN/2017-18/R/22 | 1,895 | 25/09/2017 | OWN/2017-18/P/35 | 77,110 | |||||||||
30/09/2017 | OWN/2017-18/R/56 | 1,590 | 30/09/2017 | OWN/2017-18/P/36 | 550 | |||||||||
30/09/2017 | OWN/2017-18/R/57 | 154 | 30/09/2017 | OWN/2017-18/P/58 | 3,840 | |||||||||
30/09/2017 | OWN/2017-18/P/59 | 2,513 | ||||||||||||
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