Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/13 | 9,400 | 06/09/2017 | OWN/2017-18/P/7 | 2.45 | |||||||||
23/09/2017 | OWN/2017-18/R/14 | 4,000 | 22/09/2017 | OWN/2017-18/P/8 | 25 | |||||||||
25/09/2017 | OWN/2017-18/R/15 | 1,099 | 25/09/2017 | OWN/2017-18/P/9 | 1,099 | |||||||||
28/09/2017 | OWN/2017-18/R/16 | 4,521 | 28/09/2017 | OWN/2017-18/P/10 | 4.5 | |||||||||
28/09/2017 | OWN/2017-18/R/2 | 1,380 | 29/09/2017 | FFC/2017-18/P/6 | 7,608 | |||||||||
29/09/2017 | OWN/2017-18/R/3 | 5,260 | 29/09/2017 | FFC/2017-18/P/7 | 10,488 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 4,826 | 29/09/2017 | FFC/2017-18/P/8 | 10 | |||||||||
30/09/2017 | OWN/2017-18/R/17 | 1 | 29/09/2017 | OWN/2017-18/P/1 | 5,260 | |||||||||
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