Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/27 | 815 | 06/01/2018 | OWN/2017-18/P/27 | 600 | |||||||||
06/01/2018 | OWN/2017-18/R/28 | 2,200 | 10/01/2018 | OWN/2017-18/P/28 | 8,000 | |||||||||
18/01/2018 | FFC/2017-18/R/9 | 565,625 | 15/01/2018 | OWN/2017-18/P/29 | 1,000 | |||||||||
25/01/2018 | OWN/2017-18/R/29 | 1,300 | 26/01/2018 | OWN/2017-18/P/30 | 1,500 | |||||||||
26/01/2018 | OWN/2017-18/R/30 | 1,000 | 28/01/2018 | OWN/2017-18/P/36 | 815 | |||||||||
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