Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/20 | 4,900 | 12/09/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
12/09/2017 | OWN/2017-18/R/21 | 62 | 12/09/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
12/09/2017 | OWN/2017-18/R/9 | 14,756 | 12/09/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 5,669 | 12/09/2017 | OWN/2017-18/P/23 | 1,856 | |||||||||
26/09/2017 | OWN/2017-18/R/10 | 2,501 | 19/09/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
30/09/2017 | OWN/2017-18/R/11 | 807 | 19/09/2017 | OWN/2017-18/P/25 | 5,100 | |||||||||
22/09/2017 | OWN/2017-18/P/19 | 900 | ||||||||||||
22/09/2017 | OWN/2017-18/P/44 | 1,900 | ||||||||||||
26/09/2017 | OWN/2017-18/P/26 | 1,400 | ||||||||||||
26/09/2017 | OWN/2017-18/P/27 | 3,100 | ||||||||||||
26/09/2017 | OWN/2017-18/P/28 | 29,163 | ||||||||||||
26/09/2017 | OWN/2017-18/P/29 | 2,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/30 | 501 | ||||||||||||
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