Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/55 | 14,000 | 01/09/2017 | OWN/2017-18/P/128 | 2,500 | |||||||||
07/09/2017 | OWN/2017-18/R/11 | 200 | 07/09/2017 | OWN/2017-18/P/129 | 5,000 | |||||||||
07/09/2017 | OWN/2017-18/R/56 | 5,650 | 16/09/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
07/09/2017 | OWN/2017-18/R/57 | 4,100 | 19/09/2017 | FFC/2017-18/P/9 | 10,000 | |||||||||
16/09/2017 | OWN/2017-18/R/12 | 800 | 20/09/2017 | OWN/2017-18/P/130 | 5,500 | |||||||||
20/09/2017 | OWN/2017-18/R/58 | 4,841 | 21/09/2017 | FFC/2017-18/P/16 | 15,000 | |||||||||
22/09/2017 | OWN/2017-18/R/13 | 1,100 | 22/09/2017 | OWN/2017-18/P/131 | 25 | |||||||||
26/09/2017 | OWN/2017-18/R/59 | 5,901 | 23/09/2017 | FFC/2017-18/P/17 | 1,539 | |||||||||
26/09/2017 | OWN/2017-18/P/132 | 2,800 | ||||||||||||
26/09/2017 | OWN/2017-18/P/133 | 3,000 | ||||||||||||
28/09/2017 | OWN/2017-18/P/134 | 2.25 | ||||||||||||
28/09/2017 | OWN/2017-18/P/135 | 2.25 | ||||||||||||
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