Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/9 | 905 | 05/09/2017 | OWN/2017-18/P/48 | 1,300 | |||||||||
06/09/2017 | OWN/2017-18/R/10 | 880 | 06/09/2017 | OWN/2017-18/P/6 | 1,175 | |||||||||
06/09/2017 | OWN/2017-18/R/11 | 2,650 | 06/09/2017 | OWN/2017-18/P/7 | 2,650 | |||||||||
11/09/2017 | OWN/2017-18/R/12 | 630 | 12/09/2017 | OWN/2017-18/P/8 | 630 | |||||||||
13/09/2017 | OWN/2017-18/R/13 | 1,060 | 13/09/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
14/09/2017 | OWN/2017-18/R/14 | 2,380 | 18/09/2017 | OWN/2017-18/P/10 | 320 | |||||||||
14/09/2017 | OWN/2017-18/R/53 | 2,380 | 20/09/2017 | OWN/2017-18/P/11 | 20 | |||||||||
17/09/2017 | OWN/2017-18/R/15 | 260 | 29/09/2017 | OWN/2017-18/P/49 | 1,150 | |||||||||
20/09/2017 | OWN/2017-18/R/17 | 1,170 | 30/09/2017 | OWN/2017-18/P/12 | 2,660 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 6,063 | ||||||||||||
25/09/2017 | FFC/2017-18/R/4 | 606,394 | ||||||||||||
27/09/2017 | OWN/2017-18/R/18 | 120 | ||||||||||||
30/09/2017 | OWN/2017-18/R/19 | 2,660 | ||||||||||||
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