Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/40 | 1,000 | 06/09/2017 | FFC/2017-18/P/2 | 249,500 | |||||||||
15/09/2017 | OWN/2017-18/R/41 | 9,000 | 19/09/2017 | OWN/2017-18/P/63 | 5,000 | |||||||||
18/09/2017 | OWN/2017-18/R/42 | 2,620 | 19/09/2017 | OWN/2017-18/P/64 | 10,000 | |||||||||
25/09/2017 | OWN/2017-18/R/43 | 2,050 | 22/09/2017 | FFC/2017-18/P/3 | 34,000 | |||||||||
28/09/2017 | OWN/2017-18/R/44 | 500 | 30/09/2017 | OWN/2017-18/P/17 | 236 | |||||||||
29/09/2017 | OWN/2017-18/R/45 | 470 | ||||||||||||
30/09/2017 | OWN/2017-18/R/14 | 55 | ||||||||||||
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