Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2018 | OWN/2017-18/R/86 | 200 | 01/01/2018 | FFC/2017-18/P/11 | 77,044 | 25/01/2018 | OWN/2017-18/C/9 | 245 | ||||||
25/01/2018 | OWN/2017-18/R/87 | 1,120 | 04/01/2018 | OWN/2017-18/P/57 | 2,500 | |||||||||
25/01/2018 | OWN/2017-18/R/88 | 1,425 | 25/01/2018 | OWN/2017-18/P/58 | 200 | |||||||||
25/01/2018 | OWN/2017-18/R/89 | 2,000 | 25/01/2018 | OWN/2017-18/P/59 | 120 | |||||||||
25/01/2018 | OWN/2017-18/R/90 | 2,000 | 30/01/2018 | OWN/2017-18/P/60 | 5,400 | |||||||||
31/01/2018 | OWN/2017-18/P/61 | 1,500 | ||||||||||||
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