Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/28 | 4,819 | 01/09/2017 | OWN/2017-18/P/38 | 4,675 | 01/09/2017 | OWN/2017-18/C/25 | 6,000 | ||||||
01/09/2017 | OWN/2017-18/R/29 | 650 | 01/09/2017 | OWN/2017-18/P/39 | 6,200 | |||||||||
01/09/2017 | OWN/2017-18/R/30 | 650 | 01/09/2017 | OWN/2017-18/P/40 | 1,500 | |||||||||
30/09/2017 | FFC/2017-18/R/11 | 4,856 | 19/09/2017 | OWN/2017-18/P/41 | 1,210 | |||||||||
30/09/2017 | OWN/2017-18/R/36 | 44 | 19/09/2017 | OWN/2017-18/P/42 | 7,000 | |||||||||
30/09/2017 | OWN/2017-18/R/61 | 6,694 | 19/09/2017 | OWN/2017-18/P/43 | 1,400 | |||||||||
26/09/2017 | OWN/2017-18/P/44 | 4,630 | ||||||||||||
26/09/2017 | OWN/2017-18/P/45 | 13,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/46 | 25,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/47 | 15,115 | ||||||||||||
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