Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/45 | 20 | 04/09/2017 | OWN/2017-18/P/26 | 5,525 | 04/09/2017 | OWN/2017-18/C/28 | 9,260 | ||||||
08/09/2017 | OWN/2017-18/R/47 | 1,552 | 04/09/2017 | OWN/2017-18/P/30 | 800 | 04/09/2017 | OWN/2017-18/C/33 | 23,700 | ||||||
08/09/2017 | OWN/2017-18/R/63 | 2,783 | 06/09/2017 | OWN/2017-18/P/27 | 60 | 18/09/2017 | OWN/2017-18/C/27 | 2,490 | ||||||
08/09/2017 | OWN/2017-18/R/67 | 1,977 | 11/09/2017 | OWN/2017-18/P/25 | 2.95 | 18/09/2017 | OWN/2017-18/C/34 | 11,250 | ||||||
15/09/2017 | OWN/2017-18/R/48 | 2,492 | 29/09/2017 | OWN/2017-18/P/31 | 41,040 | |||||||||
15/09/2017 | OWN/2017-18/R/68 | 11,250 | ||||||||||||
18/09/2017 | OWN/2017-18/R/62 | 20 | ||||||||||||
19/09/2017 | FFC/2017-18/R/8 | 259 | ||||||||||||
29/09/2017 | OWN/2017-18/R/49 | 3,408 | ||||||||||||
29/09/2017 | OWN/2017-18/R/69 | 1,500 | ||||||||||||
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