Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/21 | 500 | 06/09/2017 | OWN/2017-18/P/16 | 800 | |||||||||
06/09/2017 | OWN/2017-18/R/22 | 100 | 08/09/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
06/09/2017 | OWN/2017-18/R/23 | 100 | 12/09/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
07/09/2017 | OWN/2017-18/R/26 | 52 | 12/09/2017 | OWN/2017-18/P/19 | 118 | |||||||||
12/09/2017 | OWN/2017-18/R/24 | 12,895 | 13/09/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
13/09/2017 | OWN/2017-18/R/25 | 100 | 25/09/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
15/09/2017 | FFC/2017-18/R/8 | 293,038 | 25/09/2017 | OWN/2017-18/P/22 | 100 | |||||||||
25/09/2017 | FFC/2017-18/R/9 | 6,814 | ||||||||||||
28/09/2017 | FFC/2017-18/R/10 | 423 | ||||||||||||
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