Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 1,618 | 09/01/2018 | OWN/2017-18/P/21 | 980 | 16/01/2018 | OWN/2017-18/C/11 | 1,100 | ||||||
01/01/2018 | OWN/2017-18/R/16 | 1,540 | 09/01/2018 | OWN/2017-18/P/23 | 1,300 | 17/01/2018 | OWN/2017-18/C/12 | 700 | ||||||
17/01/2018 | OWN/2017-18/R/17 | 746 | 09/01/2018 | OWN/2017-18/P/24 | 6,000 | |||||||||
24/01/2018 | FFC/2017-18/R/11 | 185,006 | 09/01/2018 | OWN/2017-18/P/32 | 2,000 | |||||||||
28/01/2018 | OWN/2017-18/R/18 | 2,225 | 24/01/2018 | FFC/2017-18/P/8 | 64,839 | |||||||||
31/01/2018 | OWN/2017-18/P/33 | 2,800 | ||||||||||||
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