Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/11 | 21,117 | 08/09/2017 | FFC/2017-18/P/5 | 56,234 | 29/09/2017 | OWN/2017-18/C/1 | 58,587 | ||||||
15/09/2017 | OWN/2017-18/R/12 | 32,446 | 11/09/2017 | OWN/2017-18/P/18 | 603 | |||||||||
16/09/2017 | OWN/2017-18/R/13 | 1,109 | 12/09/2017 | OWN/2017-18/P/19 | 6,575 | |||||||||
16/09/2017 | OWN/2017-18/R/27 | 50 | 16/09/2017 | OWN/2017-18/P/20 | 750 | |||||||||
27/09/2017 | OWN/2017-18/R/14 | 58,537 | 16/09/2017 | OWN/2017-18/P/21 | 10,793 | |||||||||
16/09/2017 | OWN/2017-18/P/22 | 985 | ||||||||||||
27/09/2017 | OWN/2017-18/P/23 | 24,432 | ||||||||||||
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