Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/42 | 1,180 | 16/09/2017 | OWN/2017-18/P/40 | 12,000 | |||||||||
16/09/2017 | OWN/2017-18/R/79 | 49,180 | 16/09/2017 | OWN/2017-18/P/41 | 12,000 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 3,859 | 16/09/2017 | OWN/2017-18/P/42 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/R/43 | 1,966 | 16/09/2017 | OWN/2017-18/P/43 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/R/44 | 1,127 | 16/09/2017 | OWN/2017-18/P/44 | 1,150 | |||||||||
25/09/2017 | OWN/2017-18/R/80 | 37,966 | 16/09/2017 | OWN/2017-18/P/45 | 30 | |||||||||
25/09/2017 | OWN/2017-18/P/46 | 12,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/47 | 12,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/48 | 1,800 | ||||||||||||
25/09/2017 | OWN/2017-18/P/49 | 166 | ||||||||||||
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