Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/40 | 2,070 | 05/01/2018 | OWN/2017-18/P/36 | 2,100 | |||||||||
10/01/2018 | OWN/2017-18/R/41 | 1,950 | 11/01/2018 | FFC/2017-18/P/20 | 73,992 | |||||||||
30/01/2018 | OWN/2017-18/R/44 | 6,397 | 29/01/2018 | TSC/2017-18/P/17 | 12,000 | |||||||||
31/01/2018 | OWN/2017-18/R/45 | 2,025 | 31/01/2018 | OWN/2017-18/P/37 | 7,110 | |||||||||
|