Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 1,902 | 01/01/2018 | FFC/2017-18/P/7 | 6,000 | 26/01/2018 | OWN/2017-18/C/7 | 98 | ||||||
01/01/2018 | OWN/2017-18/R/16 | 500 | 01/01/2018 | FFC/2017-18/P/8 | 6,450 | |||||||||
01/01/2018 | OWN/2017-18/R/17 | 600 | 01/01/2018 | FFC/2017-18/P/9 | 5,560 | |||||||||
26/01/2018 | OWN/2017-18/R/18 | 25,436 | 01/01/2018 | OWN/2017-18/P/21 | 2,500 | |||||||||
26/01/2018 | OWN/2017-18/R/19 | 9,075 | 26/01/2018 | OWN/2017-18/P/22 | 10,200 | |||||||||
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