Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/44 | 1,854 | 17/01/2018 | OWN/2017-18/P/34 | 10,080 | 26/01/2018 | OWN/2017-18/C/21 | 800 | ||||||
03/01/2018 | OWN/2017-18/R/35 | 2,400 | 17/01/2018 | OWN/2017-18/P/35 | 2,400 | |||||||||
03/01/2018 | OWN/2017-18/R/36 | 17,475 | 17/01/2018 | OWN/2017-18/P/40 | 1,100 | |||||||||
11/01/2018 | OWN/2017-18/R/37 | 1,000 | ||||||||||||
24/01/2018 | FFC/2017-18/R/10 | 307,928 | ||||||||||||
26/01/2018 | OWN/2017-18/R/45 | 882 | ||||||||||||
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