Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | OWN/2017-18/R/12 | 30,600 | 01/01/2018 | OWN/2017-18/P/22 | 8,110 | |||||||||
19/01/2018 | OWN/2017-18/R/13 | 10,071 | 12/01/2018 | OWN/2017-18/P/23 | 7,810 | |||||||||
25/01/2018 | OWN/2017-18/R/14 | 9,075 | 20/01/2018 | OWN/2017-18/P/24 | 16,530 | |||||||||
28/01/2018 | OWN/2017-18/R/15 | 5,613 | 25/01/2018 | OWN/2017-18/P/25 | 20,000 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 190,151 | 30/01/2018 | FFC/2017-18/P/8 | 147,972 | |||||||||
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