Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/6 | 13,500 | 11/09/2017 | OWN/2017-18/P/53 | 2,300 | 16/09/2017 | OWN/2017-18/C/8 | 13,000 | ||||||
30/09/2017 | FFC/2017-18/R/5 | 8,023 | 14/09/2017 | OWN/2017-18/P/11 | 5,133 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 22 | 14/09/2017 | OWN/2017-18/P/12 | 934 | |||||||||
30/09/2017 | THFC/2017-18/R/2 | 2,317 | 21/09/2017 | OWN/2017-18/P/54 | 2,610 | |||||||||
21/09/2017 | OWN/2017-18/P/55 | 11,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/56 | 1,200 | ||||||||||||
21/09/2017 | OWN/2017-18/P/57 | 1,200 | ||||||||||||
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