Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/46 | 2,410 | 05/09/2017 | OWN/2017-18/P/22 | 2,410 | 12/09/2017 | OWN/2017-18/C/4 | 40 | ||||||
05/09/2017 | OWN/2017-18/R/70 | 2,550 | 05/09/2017 | OWN/2017-18/P/37 | 2,550 | |||||||||
12/09/2017 | OWN/2017-18/R/47 | 39 | 12/09/2017 | OWN/2017-18/P/23 | 30 | |||||||||
19/09/2017 | OWN/2017-18/R/71 | 1,200 | 12/09/2017 | OWN/2017-18/P/24 | 9 | |||||||||
24/09/2017 | OWN/2017-18/R/48 | 1,120 | 19/09/2017 | FFC/2017-18/P/5 | 10,000 | |||||||||
24/09/2017 | OWN/2017-18/R/72 | 520 | 19/09/2017 | OWN/2017-18/P/38 | 1,200 | |||||||||
24/09/2017 | OWN/2017-18/P/25 | 1,120 | ||||||||||||
24/09/2017 | OWN/2017-18/P/39 | 520 | ||||||||||||
26/09/2017 | FFC/2017-18/P/6 | 12,500 | ||||||||||||
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