Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/11 | 252,000 | 08/09/2017 | OWN/2017-18/P/27 | 26,000 | |||||||||
14/09/2017 | OWN/2017-18/R/12 | 3,000 | 12/09/2017 | OWN/2017-18/P/28 | 9,500 | |||||||||
23/09/2017 | OWN/2017-18/R/13 | 2,095 | 13/09/2017 | OWN/2017-18/P/29 | 21,500 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 7,048 | 19/09/2017 | OWN/2017-18/P/30 | 60,000 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 24,000 | 25/09/2017 | OWN/2017-18/P/31 | 20,000 | |||||||||
28/09/2017 | OWN/2017-18/P/32 | 60,000 | ||||||||||||
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