Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/23 | 500 | 15/01/2018 | OWN/2017-18/P/36 | 25 | |||||||||
12/01/2018 | OWN/2017-18/R/24 | 20,543 | 16/01/2018 | OWN/2017-18/P/37 | 200 | |||||||||
12/01/2018 | OWN/2017-18/R/25 | 984 | 21/01/2018 | OWN/2017-18/P/38 | 5,000 | |||||||||
12/01/2018 | OWN/2017-18/R/26 | 364 | 21/01/2018 | OWN/2017-18/P/39 | 5,600 | |||||||||
15/01/2018 | OWN/2017-18/R/27 | 10,000 | 21/01/2018 | OWN/2017-18/P/40 | 1,000 | |||||||||
15/01/2018 | OWN/2017-18/R/28 | 1,468 | 21/01/2018 | OWN/2017-18/P/41 | 5,100 | |||||||||
15/01/2018 | OWN/2017-18/R/29 | 123 | 23/01/2018 | FFC/2017-18/P/28 | 42,261 | |||||||||
15/01/2018 | OWN/2017-18/R/30 | 487 | 23/01/2018 | FFC/2017-18/P/29 | 18,000 | |||||||||
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