Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/28 | 250 | 08/09/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
10/09/2017 | OWN/2017-18/R/29 | 100 | 08/09/2017 | OWN/2017-18/P/20 | 1,140 | |||||||||
10/09/2017 | OWN/2017-18/R/30 | 450 | 08/09/2017 | OWN/2017-18/P/74 | 6,000 | |||||||||
27/09/2017 | OWN/2017-18/R/121 | 366 | 10/09/2017 | OWN/2017-18/P/21 | 800 | |||||||||
27/09/2017 | OWN/2017-18/R/122 | 209 | 12/09/2017 | OWN/2017-18/P/75 | 2,500 | |||||||||
27/09/2017 | OWN/2017-18/R/123 | 157 | 19/09/2017 | OWN/2017-18/P/76 | 5,000 | |||||||||
27/09/2017 | OWN/2017-18/R/124 | 336 | 26/09/2017 | OWN/2017-18/P/77 | 295 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 9,733 | 27/09/2017 | OWN/2017-18/P/78 | 1,070 | |||||||||
30/09/2017 | STS/2017-18/R/4 | 16 | ||||||||||||
|