Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/59 | 4,310 | 08/09/2017 | OWN/2017-18/P/28 | 7,500 | |||||||||
14/09/2017 | OWN/2017-18/R/60 | 900 | 08/09/2017 | OWN/2017-18/P/29 | 2,550 | |||||||||
18/09/2017 | OWN/2017-18/R/15 | 400 | 12/09/2017 | OWN/2017-18/P/54 | 1,365 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 860 | 14/09/2017 | OWN/2017-18/P/55 | 900 | |||||||||
29/09/2017 | FFC/2017-18/R/6 | 12,501 | 18/09/2017 | OWN/2017-18/P/15 | 1,260 | |||||||||
29/09/2017 | OWN/2017-18/R/61 | 1,350 | 22/09/2017 | OWN/2017-18/P/16 | 25 | |||||||||
22/09/2017 | OWN/2017-18/P/17 | 4.75 | ||||||||||||
29/09/2017 | OWN/2017-18/P/56 | 1,350 | ||||||||||||
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