Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/47 | 60,000 | 03/01/2018 | OWN/2017-18/P/43 | 5,500 | |||||||||
15/01/2018 | FFC/2017-18/R/7 | 246,010 | 03/01/2018 | OWN/2017-18/P/44 | 48,000 | |||||||||
15/01/2018 | OWN/2017-18/R/48 | 3,440 | 03/01/2018 | OWN/2017-18/P/45 | 6,940 | |||||||||
15/01/2018 | OWN/2017-18/P/46 | 24,000 | ||||||||||||
31/01/2018 | OWN/2017-18/P/47 | 9,700 | ||||||||||||
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