Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/30 | 800 | 06/09/2017 | OWN/2017-18/P/41 | 430 | |||||||||
12/09/2017 | OWN/2017-18/R/16 | 1,202 | 06/09/2017 | OWN/2017-18/P/42 | 450 | |||||||||
12/09/2017 | OWN/2017-18/R/17 | 240 | 12/09/2017 | OWN/2017-18/P/53 | 1,400 | |||||||||
21/09/2017 | OWN/2017-18/R/31 | 600 | 12/09/2017 | OWN/2017-18/P/54 | 4,900 | |||||||||
21/09/2017 | OWN/2017-18/R/32 | 700 | 12/09/2017 | OWN/2017-18/P/55 | 4,900 | |||||||||
26/09/2017 | OWN/2017-18/R/18 | 1,583 | 12/09/2017 | OWN/2017-18/P/56 | 4,900 | |||||||||
26/09/2017 | OWN/2017-18/R/19 | 420 | 12/09/2017 | OWN/2017-18/P/57 | 2,750 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 13,531 | 21/09/2017 | OWN/2017-18/P/43 | 1,500 | |||||||||
30/09/2017 | OWN/2017-18/R/20 | 10,754 | 26/09/2017 | OWN/2017-18/P/58 | 1,400 | |||||||||
30/09/2017 | OWN/2017-18/R/21 | 1,710 | 26/09/2017 | OWN/2017-18/P/59 | 400 | |||||||||
30/09/2017 | OWN/2017-18/R/22 | 11,841 | 26/09/2017 | OWN/2017-18/P/60 | 1,967 | |||||||||
30/09/2017 | FFC/2017-18/P/3 | 4 | ||||||||||||
30/09/2017 | OWN/2017-18/P/61 | 7,016 | ||||||||||||
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