Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/15 | 1,202 | 08/09/2017 | OWN/2017-18/P/12 | 200 | 08/09/2017 | OWN/2017-18/C/13 | 500 | ||||||
08/09/2017 | OWN/2017-18/R/35 | 572 | 08/09/2017 | OWN/2017-18/P/35 | 2,500 | 08/09/2017 | OWN/2017-18/C/15 | 1,000 | ||||||
26/09/2017 | OWN/2017-18/R/34 | 1,703 | 09/09/2017 | OWN/2017-18/P/36 | 4,500 | 26/09/2017 | OWN/2017-18/C/14 | 2,500 | ||||||
26/09/2017 | OWN/2017-18/R/36 | 2,601 | 26/09/2017 | OWN/2017-18/P/37 | 183 | 26/09/2017 | OWN/2017-18/C/16 | 1,700 | ||||||
30/09/2017 | FFC/2017-18/R/4 | 11,429 | ||||||||||||
30/09/2017 | TSC/2017-18/R/6 | 1,757 | ||||||||||||
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