Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/11 | 5,384 | 05/09/2017 | FFC/2017-18/P/8 | 42,480 | |||||||||
19/09/2017 | OWN/2017-18/R/19 | 4,025 | 18/09/2017 | OWN/2017-18/P/25 | 1,900 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 6,626 | 18/09/2017 | OWN/2017-18/P/26 | 500 | |||||||||
26/09/2017 | OWN/2017-18/R/12 | 1,980 | 18/09/2017 | OWN/2017-18/P/27 | 7,195 | |||||||||
27/09/2017 | OWN/2017-18/R/13 | 4,359 | 19/09/2017 | OWN/2017-18/P/7 | 10,000 | |||||||||
30/09/2017 | OWN/2017-18/R/14 | 29 | 22/09/2017 | OWN/2017-18/P/28 | 25 | |||||||||
30/09/2017 | OWN/2017-18/R/24 | 37 | 27/09/2017 | OWN/2017-18/P/29 | 200 | |||||||||
27/09/2017 | OWN/2017-18/P/30 | 260 | ||||||||||||
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