Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/20 | 19,853 | 18/09/2017 | OWN/2017-18/P/20 | 31,727 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 21,738 | 18/09/2017 | OWN/2017-18/P/21 | 46,203 | |||||||||
30/09/2017 | OWN/2017-18/R/21 | 113 | 18/09/2017 | OWN/2017-18/P/22 | 8,394 | |||||||||
30/09/2017 | THFC/2017-18/R/2 | 142 | 18/09/2017 | OWN/2017-18/P/23 | 4,870 | |||||||||
18/09/2017 | OWN/2017-18/P/24 | 41,400 | ||||||||||||
19/09/2017 | OWN/2017-18/P/25 | 3,750 | ||||||||||||
19/09/2017 | OWN/2017-18/P/26 | 6,395 | ||||||||||||
19/09/2017 | OWN/2017-18/P/27 | 3,000 | ||||||||||||
19/09/2017 | OWN/2017-18/P/28 | 15,000 | ||||||||||||
19/09/2017 | OWN/2017-18/P/29 | 4,130 | ||||||||||||
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