Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/18 | 2,500 | 01/09/2017 | OWN/2017-18/P/32 | 2,500 | |||||||||
15/09/2017 | OWN/2017-18/R/19 | 500 | 15/09/2017 | OWN/2017-18/P/33 | 500 | |||||||||
18/09/2017 | OWN/2017-18/R/11 | 4,800 | 28/09/2017 | OWN/2017-18/P/26 | 19,348 | |||||||||
20/09/2017 | OWN/2017-18/R/12 | 41,965 | 28/09/2017 | OWN/2017-18/P/34 | 1,000 | |||||||||
28/09/2017 | OWN/2017-18/R/20 | 1,000 | 28/09/2017 | OWN/2017-18/P/44 | 25 | |||||||||
29/09/2017 | OWN/2017-18/R/21 | 2,720 | 28/09/2017 | OWN/2017-18/P/45 | 2.25 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 7,823 | 28/09/2017 | OWN/2017-18/P/46 | 2.25 | |||||||||
29/09/2017 | OWN/2017-18/P/35 | 120 | ||||||||||||
29/09/2017 | OWN/2017-18/P/36 | 2,600 | ||||||||||||
29/09/2017 | OWN/2017-18/P/47 | 29.5 | ||||||||||||
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