Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/25 | 2,100 | 08/09/2017 | FFC/2017-18/P/10 | 8,170 | 20/09/2017 | OWN/2017-18/C/11 | 1,000 | ||||||
20/09/2017 | OWN/2017-18/R/21 | 3,148 | 11/09/2017 | OWN/2017-18/P/45 | 8,067 | 20/09/2017 | OWN/2017-18/C/12 | 1,500 | ||||||
20/09/2017 | OWN/2017-18/R/22 | 150 | 12/09/2017 | OWN/2017-18/P/46 | 450 | 30/09/2017 | OWN/2017-18/C/14 | 2,170 | ||||||
30/09/2017 | OWN/2017-18/R/23 | 510 | 13/09/2017 | OWN/2017-18/P/48 | 12,584 | |||||||||
30/09/2017 | OWN/2017-18/R/24 | 70 | 20/09/2017 | OWN/2017-18/P/49 | 330 | |||||||||
30/09/2017 | OWN/2017-18/R/26 | 700 | 20/09/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
27/09/2017 | FFC/2017-18/P/11 | 27,100 | ||||||||||||
30/09/2017 | OWN/2017-18/P/47 | 845 | ||||||||||||
30/09/2017 | OWN/2017-18/P/51 | 393 | ||||||||||||
30/09/2017 | OWN/2017-18/P/52 | 1,360 | ||||||||||||
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