Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/21 | 7,645 | 01/09/2017 | OWN/2017-18/P/26 | 2,020 | |||||||||
09/09/2017 | OWN/2017-18/R/22 | 8,390 | 01/09/2017 | OWN/2017-18/P/27 | 62 | |||||||||
14/09/2017 | OWN/2017-18/R/23 | 2,662 | 19/09/2017 | OWN/2017-18/P/28 | 18,700 | |||||||||
14/09/2017 | OWN/2017-18/R/24 | 40 | 22/09/2017 | OWN/2017-18/P/29 | 25 | |||||||||
14/09/2017 | OWN/2017-18/R/25 | 40 | 22/09/2017 | OWN/2017-18/P/30 | 1,000 | |||||||||
22/09/2017 | OWN/2017-18/R/26 | 5,938 | 22/09/2017 | OWN/2017-18/P/40 | 25 | |||||||||
22/09/2017 | OWN/2017-18/R/27 | 20 | 26/09/2017 | FFC/2017-18/P/1 | 88.5 | |||||||||
22/09/2017 | OWN/2017-18/R/28 | 20 | 26/09/2017 | OWN/2017-18/P/31 | 9,350 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 7,138 | 28/09/2017 | OWN/2017-18/P/32 | 2.25 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 4,744 | 28/09/2017 | OWN/2017-18/P/33 | 2.25 | |||||||||
26/09/2017 | OWN/2017-18/R/30 | 40 | 28/09/2017 | OWN/2017-18/P/41 | 2.25 | |||||||||
26/09/2017 | OWN/2017-18/R/31 | 40 | 28/09/2017 | OWN/2017-18/P/42 | 2.25 | |||||||||
29/09/2017 | OWN/2017-18/P/34 | 420 | ||||||||||||
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