Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/116 | 500 | 06/01/2018 | TSC/2017-18/P/28 | 236 | 01/01/2018 | OWN/2017-18/C/8 | 3,000 | ||||||
01/01/2018 | OWN/2017-18/R/117 | 1,000 | 12/01/2018 | FFC/2017-18/P/13 | 8,000 | 05/01/2018 | OWN/2017-18/C/9 | 1,350 | ||||||
01/01/2018 | OWN/2017-18/R/118 | 750 | 15/01/2018 | TSC/2017-18/P/21 | 12,000 | |||||||||
01/01/2018 | OWN/2017-18/R/119 | 750 | 15/01/2018 | TSC/2017-18/P/22 | 12,000 | |||||||||
05/01/2018 | OWN/2017-18/R/120 | 500 | 15/01/2018 | TSC/2017-18/P/23 | 12,000 | |||||||||
05/01/2018 | OWN/2017-18/R/121 | 850 | 19/01/2018 | OWN/2017-18/P/46 | 2,000 | |||||||||
24/01/2018 | FFC/2017-18/R/7 | 319,648 | 19/01/2018 | OWN/2017-18/P/47 | 6,000 | |||||||||
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