Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/18 | 5,729 | 11/09/2017 | OWN/2017-18/P/11 | 4,500 | 11/09/2017 | OWN/2017-18/C/6 | 4,000 | ||||||
11/09/2017 | OWN/2017-18/R/19 | 280 | 11/09/2017 | OWN/2017-18/P/12 | 475 | 13/09/2017 | OWN/2017-18/C/7 | 3,500 | ||||||
11/09/2017 | OWN/2017-18/R/20 | 280 | 11/09/2017 | OWN/2017-18/P/13 | 3,210 | |||||||||
11/09/2017 | OWN/2017-18/R/21 | 320 | 13/09/2017 | OWN/2017-18/P/14 | 200 | |||||||||
13/09/2017 | OWN/2017-18/R/22 | 418 | 19/09/2017 | OWN/2017-18/P/15 | 80,500 | |||||||||
13/09/2017 | OWN/2017-18/R/23 | 30 | 20/09/2017 | FFC/2017-18/P/1 | 96,947 | |||||||||
13/09/2017 | OWN/2017-18/R/24 | 30 | ||||||||||||
13/09/2017 | OWN/2017-18/R/25 | 40 | ||||||||||||
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