Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/43 | 200 | 09/09/2017 | OWN/2017-18/P/29 | 2,100 | |||||||||
02/09/2017 | OWN/2017-18/R/44 | 300 | 09/09/2017 | OWN/2017-18/P/30 | 16 | |||||||||
02/09/2017 | OWN/2017-18/R/45 | 560 | 15/09/2017 | OWN/2017-18/P/31 | 1,696 | |||||||||
09/09/2017 | OWN/2017-18/R/46 | 1,056 | 19/09/2017 | OWN/2017-18/P/32 | 32 | |||||||||
15/09/2017 | OWN/2017-18/R/47 | 522 | 19/09/2017 | OWN/2017-18/P/33 | 500 | |||||||||
15/09/2017 | OWN/2017-18/R/48 | 1,174 | 21/09/2017 | OWN/2017-18/P/34 | 1,500 | |||||||||
19/09/2017 | OWN/2017-18/R/49 | 532 | 21/09/2017 | OWN/2017-18/P/35 | 506 | |||||||||
21/09/2017 | OWN/2017-18/R/50 | 631 | 27/09/2017 | OWN/2017-18/P/36 | 341 | |||||||||
21/09/2017 | OWN/2017-18/R/51 | 664 | 29/09/2017 | FFC/2017-18/P/9 | 27,090 | |||||||||
21/09/2017 | OWN/2017-18/R/52 | 711 | ||||||||||||
27/09/2017 | OWN/2017-18/R/53 | 341 | ||||||||||||
|