Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/36 | 1,656 | 10/01/2018 | OWN/2017-18/P/43 | 510 | 05/01/2018 | OWN/2017-18/C/13 | 10,760 | ||||||
08/01/2018 | OWN/2017-18/R/37 | 2,080 | 10/01/2018 | OWN/2017-18/P/44 | 3,000 | 05/01/2018 | OWN/2017-18/C/6 | 1,300 | ||||||
10/01/2018 | OWN/2017-18/R/68 | 1,807 | 10/01/2018 | OWN/2017-18/P/61 | 5,275 | |||||||||
11/01/2018 | OWN/2017-18/R/38 | 4,235 | 20/01/2018 | OWN/2017-18/P/45 | 2,350 | |||||||||
15/01/2018 | SAS/2017-18/R/3 | 55,264 | 24/01/2018 | OWN/2017-18/P/77 | 3,860 | |||||||||
24/01/2018 | FFC/2017-18/R/24 | 179,164 | 31/01/2018 | FFC/2017-18/P/5 | 41,829 | |||||||||
24/01/2018 | OWN/2017-18/R/39 | 5,050 | 31/01/2018 | OWN/2017-18/P/78 | 3,000 | |||||||||
31/01/2018 | OWN/2017-18/R/40 | 2,160 | ||||||||||||
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