Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2018 | OWN/2017-18/R/26 | 1,509 | 07/01/2018 | OWN/2017-18/P/34 | 1,480 | |||||||||
19/01/2018 | OWN/2017-18/R/27 | 3,181 | 19/01/2018 | OWN/2017-18/P/35 | 8,200 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 234,441 | 31/01/2018 | OWN/2017-18/P/36 | 1,870 | |||||||||
31/01/2018 | OWN/2017-18/R/28 | 2,870 | 31/01/2018 | OWN/2017-18/P/37 | 1,600 | |||||||||
31/01/2018 | OWN/2017-18/R/51 | 6,290 | 31/01/2018 | OWN/2017-18/P/38 | 780 | |||||||||
31/01/2018 | OWN/2017-18/P/39 | 200 | ||||||||||||
31/01/2018 | OWN/2017-18/P/40 | 880 | ||||||||||||
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