Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/10 | 43,383 | 06/09/2017 | OWN/2017-18/P/13 | 737 | |||||||||
06/09/2017 | OWN/2017-18/R/9 | 737 | 16/09/2017 | OWN/2017-18/P/14 | 43,000 | |||||||||
20/09/2017 | OWN/2017-18/R/11 | 100 | 28/09/2017 | FFC/2017-18/P/7 | 11.8 | |||||||||
21/09/2017 | FFC/2017-18/R/4 | 2,430 | 28/09/2017 | OWN/2017-18/P/15 | 11.8 | |||||||||
21/09/2017 | OWN/2017-18/R/12 | 1,167 | 29/09/2017 | OWN/2017-18/P/16 | 2,500 | |||||||||
|