Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/51 | 425 | 08/09/2017 | OWN/2017-18/P/41 | 36 | 14/09/2017 | OWN/2017-18/C/22 | 6,000 | ||||||
13/09/2017 | OWN/2017-18/R/54 | 9,633 | 08/09/2017 | OWN/2017-18/P/42 | 70.8 | 14/09/2017 | OWN/2017-18/C/25 | 1,300 | ||||||
14/09/2017 | OWN/2017-18/R/52 | 6,075 | 13/09/2017 | OWN/2017-18/P/50 | 10 | 14/09/2017 | OWN/2017-18/C/26 | 8,250 | ||||||
14/09/2017 | OWN/2017-18/R/55 | 425 | 14/09/2017 | OWN/2017-18/P/51 | 8,000 | |||||||||
18/09/2017 | FFC/2017-18/R/2 | 116 | 16/09/2017 | OWN/2017-18/P/52 | 11.8 | |||||||||
18/09/2017 | OWN/2017-18/R/53 | 466 | 18/09/2017 | OWN/2017-18/P/43 | 9,000 | |||||||||
|