Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/17 | 600,000 | 04/09/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 4,200 | 04/09/2017 | OWN/2017-18/P/20 | 2.45 | |||||||||
21/09/2017 | OWN/2017-18/R/15 | 75,000 | 05/09/2017 | FFC/2017-18/P/8 | 17,980 | |||||||||
22/09/2017 | OWN/2017-18/R/18 | 2,559 | 05/09/2017 | FFC/2017-18/P/9 | 7,000 | |||||||||
22/09/2017 | OWN/2017-18/R/3 | 1,950 | 22/09/2017 | OWN/2017-18/P/21 | 29.5 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 3,033 | 22/09/2017 | OWN/2017-18/P/3 | 1,950 | |||||||||
22/09/2017 | OWN/2017-18/P/34 | 2,559 | ||||||||||||
22/09/2017 | OWN/2017-18/P/4 | 29.5 | ||||||||||||
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