Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/87 | 1,518 | 01/01/2018 | OWN/2017-18/P/42 | 1,480 | 31/01/2018 | OWN/2017-18/C/16 | 6,000 | ||||||
29/01/2018 | FFC/2017-18/R/8 | 1,500 | 10/01/2018 | FFC/2017-18/P/13 | 91,546 | |||||||||
31/01/2018 | OWN/2017-18/R/88 | 6,166 | 10/01/2018 | OWN/2017-18/P/43 | 13,750 | |||||||||
21/01/2018 | OWN/2017-18/P/44 | 850 | ||||||||||||
31/01/2018 | OWN/2017-18/P/45 | 200 | ||||||||||||
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