Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/18 | 4,020 | 01/09/2017 | OWN/2017-18/P/21 | 28,000 | 01/09/2017 | OWN/2017-18/C/8 | 874 | ||||||
09/09/2017 | OWN/2017-18/R/29 | 2,329 | 01/09/2017 | OWN/2017-18/P/22 | 520 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 822 | 01/09/2017 | OWN/2017-18/P/23 | 354 | |||||||||
15/09/2017 | FFC/2017-18/R/4 | 571,222 | 01/09/2017 | OWN/2017-18/P/24 | 874 | |||||||||
23/09/2017 | FFC/2017-18/R/5 | 11,567 | 06/09/2017 | OWN/2017-18/P/33 | 5,270 | |||||||||
23/09/2017 | OWN/2017-18/R/12 | 452 | 07/09/2017 | OWN/2017-18/P/34 | 25,500 | |||||||||
23/09/2017 | OWN/2017-18/R/42 | 3,177 | 09/09/2017 | OWN/2017-18/P/35 | 2,329 | |||||||||
30/09/2017 | OWN/2017-18/R/19 | 113 | 19/09/2017 | OWN/2017-18/P/36 | 700 | |||||||||
30/09/2017 | OWN/2017-18/R/30 | 531 | ||||||||||||
|