Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/11 | 950 | 06/01/2018 | STS/2017-18/P/10 | 18 | |||||||||
11/01/2018 | OWN/2017-18/R/12 | 5,729 | 11/01/2018 | OWN/2017-18/P/26 | 11,356 | |||||||||
11/01/2018 | OWN/2017-18/R/13 | 450 | 11/01/2018 | OWN/2017-18/P/30 | 3,080 | |||||||||
11/01/2018 | OWN/2017-18/R/14 | 150 | 11/01/2018 | OWN/2017-18/P/31 | 1,000 | |||||||||
29/01/2018 | FFC/2017-18/R/10 | 1,500 | 25/01/2018 | OWN/2017-18/P/32 | 500 | |||||||||
25/01/2018 | OWN/2017-18/P/33 | 1,000 | ||||||||||||
31/01/2018 | OWN/2017-18/P/34 | 25 | ||||||||||||
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