Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/37 | 2,597 | 01/09/2017 | FFC/2017-18/P/5 | 3.8 | 08/09/2017 | OWN/2017-18/C/6 | 298 | ||||||
26/09/2017 | OWN/2017-18/R/5 | 151 | 01/09/2017 | OWN/2017-18/P/31 | 3,000 | 20/09/2017 | OWN/2017-18/C/7 | 2,548 | ||||||
26/09/2017 | OWN/2017-18/R/6 | 50 | 09/09/2017 | OWN/2017-18/P/18 | 845 | |||||||||
26/09/2017 | OWN/2017-18/R/7 | 1,580 | 09/09/2017 | OWN/2017-18/P/19 | 44 | |||||||||
20/09/2017 | OWN/2017-18/P/15 | 2,250 | ||||||||||||
20/09/2017 | OWN/2017-18/P/16 | 1,000 | ||||||||||||
20/09/2017 | OWN/2017-18/P/17 | 420 | ||||||||||||
20/09/2017 | OWN/2017-18/P/32 | 1,500 | ||||||||||||
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